Tax Operation Specialist (Sr.Officer)
Detail posisi
Kewajiban
• Corporate Income Tax Calculation for Half Year (PND 51), End Year (PND 50) and Filling Disclosure Form.
• Review Corporate Income Tax Calculation for Affiliates and Subsidiaries of BG (BOI and NON BOI Business)
• Review PND51, PND50 and Disclosure Form for Affiliates and Subsidiaries (BOI and NON BOI Business)
• Review Tax Benefit Applications for Affiliates and Subsidiaries with BOI
• Deferred Tax Calculation and Review Deferred Tax Calculation for Affiliates and Subsidiaries.
• Preparing Consolidation and Note of Financial Statement (Deferred Tax and Corporate Income Tax) (Quarter and Year End)
• Reconcile Accrued Corporate Income Tax for Affiliates and Subsidiaries (Quarter)
• Coordinate with External Parties such as Revenue Tax Officer (CIT and VAT Refund), BOI Officer (Tax Benefit) and External Audit (Tax Audit).
• Coordinate with Internal Parties about Tax Matter.
Kualifikasi
• Bachelor’s Degree or higher in Accounting, Taxation or other related.
• Minimum 3 years of experiences in Tax with BOI and NON BOI Business and Tax Consulting firms will be an advantage.
• Experiences in Corporate Income Tax Calculation, Filling PND50, PND51 and Disclosure Form with BOI and NON BOI Business.
• Strong Microsoft Excel (Intermediate to Advance) and Ability to use SAP Program.
• Experiences in Deferred Tax Calculation and Consolidation will be an advantage.
• Tax Auditor license will be an advantage.
• Ready to learn other tax work.
• Fair command of reading and written English.
• Able to communicate with government (Revenue Department, BOI) and internal departments.
• Ability to work well under change and tight deadlines.