ACCOUNTING AND TAX JUNIOR CONSULTANT - #90565

Requirement :

• Maximum 24 years old.
• Experience minimum 1 year from Tax Consultant / KAP.
• Familiar with Microsoft Office, especially Excel.
• Working hours are flexible without overtime.
• Majority working from home (WFH).
• Candidate must posses at least Bachelor Degree Accounting from reputable university.
• Fast learning, Initiative, good atitude and working with tight deadline.
• Willing to visit to clients office.
• Familiar with accurate and jurnal by Mekari.
• Familiar with e-SPT 21, e-form, e-bukpot and e-faktur.

Job Description

• Input transactions to accurate and jurnal.
• Prepare financial statements following the deadline.
• Calculate withholding tax 23, 4(2), 21 and VAT.
• Create e-billing for tax payment.
• Prepare annual and monthly tax return (SPT) for WHT and VAT.
• Report SPT before the deadline.
• Create withholding tax evidences (bukti potong).
• Make tax reconciliation.
• Follow up to client related to data preparation.
• Support audit process from KAP and tax audit.
• Make working paper of Corporate Income Tax and Personal Income Tax.
• Prepare e-form and report Corporate Income Tax and Personal Income Tax.