ACCOUNTING AND TAX JUNIOR CONSULTANT - #90565
Tanggal: 3 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
- 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.
- 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.