Tax Associate
เกี่ยวกับตำแหน่งนี้
The Tax Associate is responsible for recording, paying, and reporting PPh taxes on time to ensure the company avoids tax penalties/fines, while maintaining good relationships with vendors by providing timely withholding tax receipts.
หน้าที่รับผิดชอบ
• Creating a tax payment budget per article for each company
• Extracting PPh Article 4 (2) data through Link SQL Server Reporting Services weekly, checking and editing as per the format before uploading to DJP Online
• Receiving PPh Article 21/23/26 excel data from the A/P Team, checking and editing as per the format before uploading to DJP Online
• Generating withholding tax receipts based on processed data & inputting them into the DJP Online tax system for each company
• Creating a PPh recap to reconcile with the Accounting Team
• Preparing giro recaps for PPh payment submissions to the Finance Team using KBBIS
• Generating PPh billing per article, type of PPh, deposit code, and period for each company
• Creating manual giro for tax payments if the company does not yet have KBBIS
• Preparing and organizing a tax payment billing list (billing number, PPh amount, and account number)
• Journaling tax payments
• Inputting NTPN numbers from the bank into the withholding tax recap & DJP Online as per the article for tax reporting
• Reporting taxes through DJP Online
• Creating detailed withholding tax receipts & distributing them to vendors monthly via email
• Uploading PPh Article 21 withholding tax data (excluding employees) to DJP Online, informing the Payroll Team, and sending the state receipt to the Payroll Team
• Creating an electronic domicile certificate (e-SKD) on DJP Online for foreign vendors
• Responding to emails from internal requests for tax audit data, auditor data, outstanding withholding tax receipts, queries from other departments regarding tax issues, especially PPh
• Responding to emails from external requests for withholding tax receipts, tax audits, auditor data requests
• Preparing and following up on tax transfer requests to the Tax Office and following up on the results
• Archiving tax documents per company
• Preparing and reporting annual corporate tax returns (SPT Badan)
• Preparing data & documents related to PPh for tax audits, auditor reviews, and other external audits.
คุณสมบัติ
• Minimum Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
• Required skill(s): Tax brevet, Brevet A & B.
• At least 1 year(s) of working experience in the related field is required for this position.
• Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
• Full-Time position available.