Tax Compliance Staff - RLN

Key Responsibilities:

• Prepare withholding tax certificates for PPh 23 and PPh 4(2).

• Submit withholding tax certificates for PPh 23 and PPh 4(2) to the relevant parties.

• Reconcile received withholding tax certificates with issued tax invoices.

• Reconcile input tax invoices from e-Faktur data with received invoices.

• Prepare financial tax reports for Annual Tax Return (SPT Tahunan) for the company and management.

• Educate and communicate tax regulations to other departments to ensure compliance.

• Handle periodic tax reporting and ensure timely submissions.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.

• Strong knowledge of Indonesian tax regulations, especially related to PPh 23, PPh 4(2), and VAT (PPN).

• Experience in tax reporting, reconciliation, and compliance.

• Proficiency in tax reporting systems, including e-Faktur and e-SPT.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and organizational abilities.

• Ability to communicate tax regulations clearly to non-financial departments.