Senior Tax Staff - Digital Banking
เกี่ยวกับตำแหน่งนี้
The Senior Tax Staff - Digital Banking position involves managing various tax-related responsibilities, including reconciliation, reporting, and compliance within the banking sector.
หน้าที่รับผิดชอบ
• To making reconciliation of WHT, VAT and equalization of tax base/DPP between commercial and fiscal.
• To making and reporting monthly income tax payment and return of article 4(2), 23/26, VAT, and 21 (if needed)
• Assist in the preparation of Corporate Income Tax Return, fiscal reconciliation and Nominative List of promotion/Receivable Write-off
• Assist in the preparation of TP Documentation both Local/Master file and file CbCr notification
• Assist in the preparation of tax audit by tax office and file to Tax Court (if needed)
• To address and solve with tax manager for any tax issue related to finance operation on digital and conventional transactions
• Updating tax regulations and implement regulations related to the Bank
คุณสมบัติ
• Minimum 2- 3 years of experience in Tax Consultancy firm (Big 4 with clients in bank is a plus point), and/or
• Having experience as senior tax staff in Banking Industry with minimum 2-3 years
• Having a good knowledge of tax system (E-Faktur, DJP Online, Unifikasi, E-Form, etc)
• Having tax certification (Brevet A & B) would be preferred
• Able to work in team and in tight deadline
• Strong analytical and communication skills
• Fluent in english and bahasa