Tax Team Lead

Uraian Tugas

Coordinate with tax officers (Service/AR/Inspector) during the issuance of SP2DK and STP.
Fulfill tax obligations requested by tax officers (such as administrative fines, confirmation letters for completed transactions, etc.) with complete documentation as needed.
Analyze how the nature and potential of these transactions affect financial and tax reports by providing notes and approvals before execution.
Prepare Fiscal Financial Reports (SPT Badan) with the guidance of a Tax Consultant.
Manage accounting and tax software; create chart of accounts, set up opening balances and accurate online references, operate e-faktur and djponline, ebupot unification, etc.
Conduct sharing sessions with the team, provide guidance, coaching, and training related to daily cases in the process of creating financial, accounting, and tax reports.
Create a summary of K-Group taxes and file tax documents, review and approve uploaded tax invoices by the admin, submit withholding tax evidence due to vendors, and collect withholding tax evidence from clients.

Bachelor's degree in Accounting/Taxation.
Minimum of 5 years as a Tax Supervisor.
Experience with Tax Audit (preferred).
Handling tax court cases.
Possess leadership, communication, teamwork, problem-solving, and strong analytical and strategic analytical skills.
Holds Brevet A & B Certificate.
Proficient in operating Accounting Software such as Accurate/SAP B1.
Proficient in operating Tax Applications such as E-SPT PPh21/26, E-Faktur 3.2.
Proficient in Microsoft Office

Refer code: 579335. Jaris & K - Hari sebelumnya - 2024-01-14 11:27