Staff Tax

6 days ago


Bekasi, Indonesia PT Victory Retailindo Full time

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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