Tax Accountant Staff

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