Tax Staff (Outsource)
About this position
Responsibilities
• Prepare tax listing, reconciliation and tax administration. Assist tax manager to prepare data for tax purposes.
• Prepare Nominative List and its reconciliation (tie up to GL) covering : Promotional, Entertainment, and Benefit in Kind (natura) list.
• Ensure tax expenses not going through Tax Compliance review were recorded in GL. Such as : tax on BIK expenses (end to end), etc.
• Assist in the preparation of tax equalization (Reconciliation between tax base in SPT vs expense in GL).
• Prepare Prepaid Tax Reconciliation (listing vs ledger).
• Perform various tax administration activites, such as: administer letters from Tax Offices, tax on AAJI, tax collection to Broker’ partners, prepare stamp duty letter to tax office, WHT slip to vendors, etc.
• Assist tax manager to prepare necessary information for Tax Compliance, Tax Audit and other tax matter (including collaborate with Tax Consultant). Such as : prepare supporting data for tax review, payment and reporting.
Requirements
• Have experience as Tax or accounting more than 3 years.
• Education backgground Bachelor Degree (S1).
• Basic tax knowledge, familiar with DJP Online, Microsoft Excel level intermediate, familiar with creating working paper for reconciliation.
• Attention to detail, Accuracy, Timeliness (good administration)