Tax Specialist - #90487

PT Harsana Eklinika Reforma


Tanggal: 1 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Kontraktor

Detailed Role Description

1. Prepare monthly withholding tax calculation working paper

2. Prepare VAT working papers

3. WHT and VAT reconciliation on a monthly basis

4. Prepare withholding tax slip and SPT PPh (Unification) and reporting

5. Prepare and report monthly VAT returns

6. Prepare Annual CIT calculations (fiscal working papers)

7. Calculate the company’s income using the report data

8. Invoicing to clients and making tax invoices, return notes if any

9. Perform recording revenue in the company's accounting system

10. Reconcile bank statement for payment receipt

Key Qualifications

1. Educational Background: S1 Accounting

2. Work experience desired : Previously as Tax Consultant, or experienced 3 years

3. Mandatory skills & knowledge : Accurate Online, Microsoft Excel, Reconciliation Data, Brevet AB

Cara melamar kerja

Untuk melamar pekerjaan ini, Anda perlu mengotorisasi di situs web kami. Jika Anda belum memiliki akun, harap daftar.

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