Tax Specialist
3 days ago
**Tugas dan Tanggung Jawab**:
- Rekonsiliasi pajak antara laporan pajak (SPM) dan buku besar, bulanan dan tahunan
- Mengidentifikasi ketidaksesuaian laporan pajak dan data transaksi
- Mendukung dan mengkoordinasikan pemeriksaan pajak dan perhitungan CITR
- Melakukan pemeriksaan data secara berkala, menghitung, meringkas dan melakukan pembayaran/laporan pajak; SPT PPH 21/22/23/25/26/ PS4(2)/PPN
- Identifikasi biaya yang dapat dikurangkan/tidak dapat dikurangkan yang relevan berdasarkan peraturan pajak
- Menangani eFaktur dan eSPT
- Memastikan pelaporan pajak berkala dilakukan tepat waktu dan akurat
- Memastikan semua pemberitahuan pajak dicatat dan ditanggapi tepat waktu
**Kualifikasi**:
- Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara
- Setidaknya 3 Tahun pengalaman kerja di Konsultan
- Keterampilan yang Dibutuhkan: Perpajakan, Akuntansi, EFAKTUR dan ESPT
- Lebih disukai Supervisor/Koordinator khusus dalam Keuangan Audit/Perpajakan atau setara
- Menghargai integritas dan memiliki orientasi yang kuat terhadap detail
- Memiliki pengetahuan yang baik dalam peraturan perpajakan.
- Mampu menjaga komunikasi dan hubungan yang baik dengan Petugas Pajak, pelanggan dan pihak lain
- Bersedia pergi ke KPP yang berlokasi di luar Jakarta/Jabodetabek
Jenis Pekerjaan: Kontrak
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