Ppn Tax Analyst Officer

Job Description Summary :

Responsible for preparing all tax documents and providing tax return data

Job Description :

• Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team
• Prepare and submit VAT Return
• Pay self-assess VAT (for off-shore services) and collect / maintain COD
• Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur Pajak
• Prepare tax return calculation for non-permanent employees to be consoled with HR Team
• Issue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office
• Prepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)
• Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.
• Prepare and submit Annual Corp Income Tax Return, including collect Prepaid Tax
• Provide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)Generate, review and validate all tax reports as required
• Ensure a timely submission of tax reports and manage tax reports database completeness
• Perform tax filling activities
• Prepare and Review Promotion Expense & Entertainment List (DS template)

Job Requirement :

• Minimal Bachelor Degree in Accounting
• Having minimum 2 years of working experience as Transactional Tax
• Having Brevet A/B
• Having experience in PPN Tax Analyst
• Fluent in English, can speak Mandarin could be an advantages
• Willing to be located in Head Office

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”