R2r Trans. Tax Us 2 Analyst

6 months ago


Jakarta, Indonesia SMART Agribusiness and Food Full time

Job Description Summary:
Responsible for preparing all tax documents and providing tax return data

Job Description:
- Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team- Prepare and submit VAT Return- Pay self-assess VAT (for off-shore services) and collect / maintain COD- Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur Pajak- Prepare tax return calculation for non-permanent employees to be consoled with HR Team- Issue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office- Prepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)- Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.- Prepare and submit Annual Corp Income Tax Return, including collect Prepaid Tax- Provide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)Generate, review and validate all tax reports as required- Ensure a timely submission of tax reports and manage tax reports database completeness- Perform tax filling activities- Prepare and Review Promotion Expense & Entertainment List (DS template)

Job Requirement:
- Minimal Bachelor Degree in Accounting- Having minimum 2 years of working experience as Transactional Tax- Having Brevet A/B- Having experience in PPN Tax Analyst- Fluent in English, can speak Mandarin could be an advantages- Willing to be located in Head Office

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”


  • Tactical Tax

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Drive tax initiatives for US business especially in each PSM **Job Description**: - Facing tax examinations such as document preparation, communicating with tax authorities. - Drafting letters such as appeals, objections, responses, and requests for reconsideration, SPMKP (related to tax refund). - Attending hearings. -...

  • Tax Analyst

    6 months ago


    Jakarta, Indonesia ABB Full time

    **Tax Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

  • Analyst Tax Compliance

    6 months ago


    Jakarta, Indonesia Daya Dimensi Indonesia Full time

    Analyst Tax Compliance - Pendidikan D4/S1 dari jurusan Manajemen, Akuntansi, atau Ekonomi Perbankan - Pengalaman kerja 5-20 tahun, diutamakan dari industri Tax Consulting - Diutamakan memiliki kemampuan teknis di bidang: Tax Strategy, Tax Compliance, Tax Litigation - Diutamakan memiliki sertifikasi Brevet A, B dan C atau sertifikasi sejenis - Memiliki...

  • R2r - Record to Report

    3 months ago


    Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn Bhd Full time

    **Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...


  • Jakarta, Indonesia PT Accord Innovations Full time

    Currently, we are assisting one of our clients in their search for a **R2R**with the following details: **Requirements**: - 3-7 years of relevant experience. - Experience with month-end close activities, consolidation reporting, and intercompany accounting. - SME In RTR processes - Proficiency in account reconciliations (using Blackline), SAP, fixed assets,...

  • Senior Tax Analyst

    7 months ago


    Jakarta, Indonesia Eaton Full time

    If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward to a **Senior Tax Analyst** in **Eaton **based in** Jakarta** **Indonesia.** **What you’ll do**: - This position will be responsible for Indonesia tax compliance and other tax matters, including all Eaton...

  • Tax Analyst Supervisor

    6 months ago


    Jakarta, Indonesia PT Selaras Karya Harmoni (Harmouni) Full time

    Tax Analyst Supervisor - Bachelor degree in Accounting - Minimal 3 - 5 years experience - Brevet A & B is a must have "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

  • Finance - R2r

    2 months ago


    Jakarta, Indonesia PT Accord Innovations Full time

    Currently, we are assisting one of our clients in their search for a Finance - R2R with the following details: **Requirements**: - Bachelor’s degree in finance, Accounting, Business Administration, or a related field. - **Minimum 2 to 5 years of relevant experience** in financial analysis or revenue management - **Must be Fluent in English**: -...

  • Tax Senior Analyst

    6 months ago


    Jakarta, Indonesia Tenaris Full time

    At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. If you want to become part of a diverse team that values...

  • R2r Analyst

    7 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team- Prepare and submit VAT Return- Pay self-assess VAT (for off-shore services) and collect / maintain COD- Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid...

  • R2r Acct.

    1 month ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular...

  • Record to Report

    3 months ago


    Jakarta, Indonesia Language Talent Solutions Full time

    Designation **:Record to Report (GL/R2R) - Indonesian Speaker** Location **:Jakarta, Indonesia** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:IDR 7,000,000 - IDR 19,000,000 (based upon experience)** Term of Contract**:1 year contract (renewable)** - Prepare and post journal entries to accurately record financial transactions,...

  • R2r Acct.

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)- Job Description: - General Accountability- - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing...


  • Jakarta, Indonesia PepsiCo Full time

    Overview: The role is responsible to Assist Control and Reporting manager to review all loan supporting document, draw down requirement with the bank, negotiate FX trade and review all WHT, CITR and VAT report. This role will also support Operation Control function and partnering with operation team for CAPEX payment requirement (FX trade, Loan) and support...

  • Tax Supervisor

    6 months ago


    Jakarta, Indonesia Tanamera Coffee Indonesia Full time

    **Job Title: Tax Supervisor** Job Qualifications: 1. A Bachelor's degree in Accounting, Finance, or a related field is usually required. 2. Several years of experience in tax accounting, including experience as a tax accountant or tax analyst, is essential. 3. In-depth knowledge of tax regulations, tax codes, and tax compliance is crucial. Familiarity with...

  • R2r Analyst

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular...

  • R2r Analyst

    3 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)- Job Description :- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular...

  • R2r Analyst

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)- Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: This role involves managing daily financial tasks, including updating the General Ledger and reconciling accounts. It includes supporting month-end and year-end closing, reviewing accounts, and preparing financial reports. The position also requires making adjustments for inventory and taxes. A focus on providing excellent service,...