Senior Tax Executive - #90585

Requirements:

• Min. Bachelor Degree in Tax/Accounting/other tax related major from reputable universities with an outstanding GPA
• Min. 7 years work experience on tax related field, experience in tax management, tax planning with substantial leadership experience.
• Experience from Tax Consultant / Auditor is preferable
• Familiar with Ms. Office, e-SPT and Accounting Software, Tax Regulation and Procedures, and Tax Compliance
• Tax Brevet AB & C and/or USKP Certification is preferable
• Detail oriented, good communication and coordination, able to work in a team and as an individual contributor.
• Deliver a full range of tax services in compliance with laws and regulations within timeframe
• Provide innovative tax planning and review complex income tax returns
• Identify and mitigate tax risks
• Manage and coordinate tax audits
• Excellent communication and interpersonal skills, preferably in English.
• Ability to meet deadline
• Extraordinary problem-solving

Job Descriptions :

• Prepare calculations to make payments and report Income Tax (PPh) and Value Added Tax (VAT) in accordance with the time limits set by the applicable tax regulations
• Create tax invoices and send them to customers (including sending proof of deduction to vendors)
• Make reconciliations between financial reports (GL) and tax data
• Input tax payment journals into the Accurate system
• Prepare fiscal reconciliation calculations (annual income tax) as well as prepare SPT and tax reporting
• Preparing Transfer Pricing Documentation
• Handling tax audits, objections and appeals
• Handling SP2DK, confirmation letters and correspondence from the Tax Service Office (KPP)
• Filling tax documentation
• Ensure up to date with changes in tax regulations
• Good relation and have experiences to handle tax problem in the company