Job Desk:
- Recapitulation tax data from General Ledger for: PPh23, PPh4(2), PPh21, PPh22, PPN
- Carry out reconciliation and equalization between tax object data in the General Ledger with Periodic PPN and PPH SPTs reported every month
- Reconciling PPh21,23,4(2),26,22 with vendor and customer deductions
- Carrying out checks on transactions that have been input, calculating and classifying the types of PPh23 taxes that have been input
- Submit payment for PPh and VAT that have been calculated
- Preparing & report income tax and VAT returns every month
- Provide data related to inspections and audit requests
- Resolving tax issues before they reach your superiors
- Provide proof of income tax deduction to vendor
- Request, record and store proof of deductions from customers
- Make a list of nominative entertainment & promotions
- Collecting proof of customer PPH deduction
- Adhoc tax duty
Requirements:
- Having work tax experience min. 2 years
- Having experience and knowledge in Oracle System
- Minimum education bachelor’s in accounting from Reputable University with GPA min. 3,00
- Strong knowledge & experience in Ms. Excel for data worksheet & reconciliation
- Proficient in English
- Ability to multitask & meet deadlines required
- Can join ASAP
- Placement: Cibitung.