Tax Staff (Temporary)

QUALIFICATION :

• For 4 Months Contract 
• Min. Diploma 3 in Tax
• At least 1 Year(s) of working experience in the related field is required for this position
• Have good knowledge and experience in Corporate Taxation Specific in VAT, Value Added Tax (PPN), reconciliation with sales, taxes regulation
• Have good knowledge and experience in the e-invoicing process starts from the input process to tax reporting 
• Have good communication & presentation skill, good in English will be an advantage
• Ready to work under pressure
• Creative, initiative & Proactive

JOB DESCRIPTIONS :

Daily

• Proceed invoice BDS (Daily) and control all supported documents, check and stamp on invoices to classify PPN 
• Do approval ID supplier vendor based on qualification 
• Activate database and uploader for E-Tax Invoice on PC Server 
• Do approval E-Tax invoice based on request 
• Make payment for Foreign VAT (PPN Luar Negeri) for incoming bills 

Monthly 

• Reconcile report of VAT in and GL 
• Reconcile report of VAT out and GL 
• Reconcile report of VAT Import and GL 
• Ensure all return note to be sent, reported and stored
• Reconcile output tax invoice has been approved before date 15 
• Collect detailed data every month before doing tax report 
• Request tax invoice serial number on DJP Online and update on IDS and e-tax invoice to IT Team 
• Prepare tax payment based on schedule set before due date 
• Prepare and send SPT VAT to e-tax invoice application based on schedule set before due date 
• Make monthly reconciliation of VAT based on e-tax invoice format by KPP 
• Make yearly reconciliation of PPH tax 23/26 and 4 (2) between GL and SPT 
• Make support to process closing with Team Accounting and CCD