Taxation Specialist

2 weeks ago


Jakarta, Jakarta, Indonesia Kredivo Group Full time
Job Description

Kredivo Group is seeking a highly skilled Tax Manager to oversee all aspects of taxation and statutory reporting. The ideal candidate will ensure that financial processes align with local tax rules and IFRS standards.

  1. To address and resolve tax-related issues in finance operations, including merchant daily transactions, new merchant onboarding, and reviewing tax-related agreements.
  2. To review VAT/income tax reconciliations and equalization of Tax base/DPP between commercial and fiscal prepared by tax supervisors.
  3. To review and approve Monthly Income Tax Payments and Returns of article 23/26, 4(2), VAT, and 21 (if necessary).
  4. To review DGT forms submitted by Lenders/Foreign Vendors up to creation of E-SKD in DJP Online.
  5. To prepare and review Corporate Income Tax returns, fiscal reconciliations, monitor Debt to Equity Ratio, Nominative List of Promotion/Receivable Write-off or any tax exposure need to be monitored.
  6. To prepare TP Documentation both Local/Master File and file CBCR notification.
  7. To handle tax audits by tax offices and file to Tax Courts (if necessary).
  8. Supervise and ensure accurate and timely tax payments and tax filings.
  9. To review inter-company transactions (WHT, tax treaties, COD, VAT, and transfer pricing).
  10. Liaise with tax consultants in providing documents and explanations to tax auditors.
  11. Liaise and maintain good relationships with tax authorities.
  12. Identify and mitigate tax risks by improving processes and implementing best practices.

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