TAX ACCOUNTANT STAFF - #90375

PT AJEINDONESIA


Tanggal: 3 minggu yang lalu
Kota: Bekasi, West Java
Jenis kontrak: Penuh waktu
Report directly to : TAX & ACCOUNTANT CHIEF TAX WHT. 21 Non Salary:
  • In monthly basis, archiving and maintaining
  • Make Tax payment slip (SSP – Surat Setoran Pajak) of WHT 21 (Final) Non Employee
  • WHT. 23 WHT. 4(2) Final, Wht 26:
  • Reviewing and ensuring applicable rates and tax base (classification) in WHT Return of 23/26 are correct
  • Preparing tax payment slip (SSP – Surat Setoran Pajak) in time
  • Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time
  • Reviewing and ensuring applicable rates and tax base (classification) in WHT Return
  • Preparing tax payment slip (SSP – Surat Setoran Pajak) in time (every 10th at the latest)
  • Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time
Value Added Tax – VAT
  • Issuing tax invoice for free goods in corresponding month
  • Issuing tax invoice for any delivery of goods/services in corresponding month
  • Reviewing and ensuring compliance of tax invoice to domestic tax law
  • Reporting tax invoice in monthly VAT (SPM) Return completely and in time
  • Ensuring tax invoice
  • Reporting PEB (Notification of Exported Goods) in monthly VAT Return completely and ontime
  • Archiving and maintaining copy of tax invoice in monthly basis
  • Archiving and maintaining copy of PEB in monthly basis
VAT-In:
  • Reporting tax invoice from supplier in monthly VAT Return completely and in time
  • Reporting PIB (Notification of Imported Goods) in monthly VAT Return completely and in time
  • Preparing tax payment slip (SSP – Surat Setoran Pajak) to pay VAT Self-Assessed in time
  • Reporting VAT Self-Assessed in monthly VAT Return completely
General WHT & VAT
  • Assisting and involved in tax audit performed by Tax Authority
  • Ensuring no tax risk in WHT
  • Archiving and maintaining letters from Tax Authority
  • Accounting Job description
  • Handle and Maintain Expenses cost by Cost Center (Capex & OPEX)
  • Sales Reconcile to General Ledger (Erp)
  • Maintain Listing General Ledger
  • Review Schedule Expenses by accrual Basis
  • Control and Handle copy Document of Agreement
Requirement
  • Bachelor Degree in Accounting, or Tax
  • Certification in Tax Brevet
  • At least 5 years of relevant experience
  • Experienced in external audit
  • Experience in doing tax administering and reporting monthly and annually
  • Update the knowledge and regulation about Taxes
  • Excellent command of Microsoft Excel and analytical skills
  • English communication active
  • Willing to be placed in Cikarang
  • Ready to join immediate time

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