Key Responsibilities
- To ensure VAT Slips content in accordance with the Tax Regulation and well maintained
- Provide the WHT Reconciliation
- Share the Withholding Tax Slips to respective suppliers without any delay
- To ensure local VAT Slips reconcile with the General Ledger by weekly basis
- Maintain & safeguard the Tax Invoices, Prepaid Tax Slips, and others Tax Corresponding Letter
- Do the weekly recapitulation and reconciliation for VAT IN
- Support Tax Specialist in term of preparation & submission the Monthly Tax Report
- Review all incoming invoices from Supplier related with tax exposure on transaction before approved by Tax Specialist
- Support Tax Specialist in term of follow up unreconcile item in Tax Balance account
- Support Tax Specialist in Ad hoc project (VAT Report revision, Tax Audit, etc)
- Support Tax Specialist in Preparation of the Transfer Pricing Documentation
Qualifications
- Diploma or Bachelor degree in Fiscal Administration/Taxation/Accounting, or related discipline
- Minimum 2 Years Experience
- Microsoft office applications – excel and word
- Tax Reporting system (e-SPT)
- SAP (accounting software)
- Good undertanding on Indonesian Tax Regulation
- Excellent communication and interpersonal skills