Job description for Senior Tax Consultant at Firma Bejana Meniti Artha
KUALIFIKASI:
- Experienced in monthly tax compliance (PPh21, PPh23/26, PPh4.2, VAT) and annual CIT reporting (SPT Badan);
- Certifications: Preferred USKP/Brevet holder.
- Max usia 30 tahun dan belum menikah
Tasks & responsibilities
- Request and gather necessary data from clients for tax compliance.
- Calculate or Review PPh21, 23/26, 4.(2), VAT
- Reconcile WHT and VAT
- Review work prepared by junior staff and provide guidance to ensure accuracy and compliance
- Perform Fiscal Correction and Calculate CIT for SPT Badan
- Provide comprehensive tax advisory services to clients, including handling SP2DK, tax audits, and preparing tax memos
