Tax Specialist - #90487
PT Harsana Eklinika Reforma

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
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