Senior Tax

1 week ago


Jakarta, Indonesia Shopee Full time

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us.
- Ensure an accurate tax on every invoice
- Responsible for calculating and reporting the company's monthly and annual tax returns
- Accurately reconcile input Value-added tax, output Value-added tax, and P_erdagangan Melalui Sistem Elektronik_ (PMSE) Value-added tax
- Ensure that PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 reconciliation are accurate
- Support and advice other departments in regards to taxation
- Update the local tax regulation and international tax
- Collaborate with Tax Consultant/Manager to prepare annual tax reports and tax queries
- Prepare data for Tax Audit and any other litigations
- Maintain a good relationship with external parties to support the company tax’s needs

**Requirements**:

- Minimum Bachelor's degree in Accounting / Fiscal Administration
- Experience in a consulting firm for a minimum of 4 years will be an advantage
- Excellent knowledge of local tax regulation
- Brevet A/B/C or _Ujian Sertifikasi Konsultan Paja_k (USKP) certified will be an advantage
- Fully understand the concept of taxation (corporate income tax, personal income tax, Value-added Tax, Value-added Tax Self-Assessed and _Ketentuan Umum dan Tata Cara Perpajakan_ (KUP)
- Basic comprehension of accounting will be an advantage
- Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments
- Good work ethic, strong analytical skills, and proactive
- An excellent team player and humble


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