- Verify internal invoices from vendors related to withholding tax purposes.
- Verify external invoices from vendors for withholding tax purposes.
- Prepare and send monthly tax documents to the tax office and all Business Units.
- Verify tax invoices from vendors and input prepaid withholding tax into the system.
- Update the VAT IN list, SIUJK Vendor details, and check vendor PPn reports.
- Input Withholding Tax (WHT) data based on information from Finance and Accounting.
- Check completeness of documents from SCM (Supply Chain Management) related to Purchase Orders (PO), WHT, and VAT IN.
- Prepare WHT Certificates and E Bukti Potong.
- Distribute WHT Certificates to requestors.
- Input E SKD (Surat Keterangan Domisili) to the DJP (Directorate General of Taxes) website.
- Prepare the 'Daftar Nominatif Promosi' for the yearly tax report.
Requirements
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field; Master’s degree preferred.
- Min 2 -3 years experience in related field
- Demonstrated leadership abilities with experience in managing and developing a team.
- Excellent project management skills to oversee multiple tax -related projects simultaneously.
- Ability to work collaboratively with other departments and stakeholders.
- Have technical competencies such as: Tax Accounting & Reporting, Data Management & Analysis, Tax Regulation
- Willing to work in BSD, South Tangerang.
Benefits
- Medical Insurance
- Medical Check Up
