Staff Tax
6 days ago
Persyaratan
KRITERIA
1. Mengoperasikan computer (terutama excel)
2. Mengerti pajak dan bisa membuat laporan keuangan
3. Kejujuran
4. Teliti
5. Rajin
6. Kecepatan
7. Daya Ingat yang tinggi
8. Bersedia penempatan di Bekasi
Tanggung Jawab
Deskripsi Pekerjaan
1. Pajak Pertambahan Nilai (PPN)
Dapat mengoperasikan Aplikasi E-Faktur melingkupi pembuatan faktur pajak keluaran, verifikasi faktur, pajak masukan dengan cara scan code barcode
Perhitungan, penyetoran, dan pelaporan keuangan
Rekonsialisasi Faktur Pajak Masukan dengan Legder Pembelian
Rekonsialisasi Faktur Pajak Keluaran dengan Ledger Penjualan
Membuat Nota Retur Pembelian
2. Pajak Penghasilan (PPH)
Pemotongan, perhitungan, penyetoran, dan pelaporan PPh Pasal 23 melalui Aplikasi E-Bupot DJP Online
Pemotongan, perhitungan, penyetoran, dan pelaporan PPh Pasal 4 ayat (2) melalui Aplikasi DJP Online
Pemotongan, perhitungan, penyetoran, dan pelaporan PPh Pasal 21 melalui Aplikasi DJP Online
3. SPT Badan
Merekap dan menyerahkan data-data yang diperlukan kepada Manager sebagai perhitungan SPT Badan 29
4. Filing Data
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