Finance
Tax Executive
Jakarta
What You'll Do :
- Perform timely and accurate reconciliation of Withholding Tax (WHT) and VAT, including tax base (DPP) reconciliation between commercial records and tax filings.
- Review and verify incoming and outgoing Tax Invoices to ensure accuracy and compliance with applicable tax regulations.
- Prepare and post tax-related journal entries to ensure accurate tax balances in the General Ledger.
- Support the preparation of Corporate Income Tax Return, including Nominative and Entertainment Lists.
- Identify and summarize related-party transactions and prepare supporting documents, including invoices and intercompany agreements, for Transfer Pricing Documentation purposes.
- Provide tax support and guidance to internal departments on day-to-day taxation matters.
- Prepare, submit, and follow up on Pemindahbukuan (Pbk) requests with the Tax Office until completion.
- Compile tax-related data and supporting documents for tax audits, external auditor reviews, and other tax assessments.
- Stay updated on applicable tax regulations and support the implementation of relevant tax requirements.
What You’ll Need To Succeed :
- Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
- Minimum 2–3 years of relevant experience in taxation.
- Brevet A & B certification.
- Good knowledge of Indonesian taxation, particularly Withholding Tax (WHT) and VAT.
- Familiarity with Transfer Pricing Documentation (TP Doc) and basic transfer pricing concepts.
- Proficient in CoreTax, DJP Online, E-SPT, and Microsoft Excel.
- Experience with SAP or other financial systems is an advantage.
- Detail-oriented, analytical, and able to work accurately with tax-related data and documentation.
- Good communication and coordination skills when working with internal teams and external parties.
- Proactive in keeping up to date with tax regulations and practices.
Are you the person for the job ? We'd love to hear from you !
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