Staff Tax Accountant
3 days ago
Tax Staff bertanggung jawab untuk memastikan seluruh kewajiban perpajakan perusahaan dijalankan sesuai dengan peraturan yang berlaku. Termasuk menyiapkan laporan pajak, melakukan rekonsiliasi pajak, memonitor perubahan peraturan perpajakan, serta mendukung audit pajak internal maupun eksternal.
Tugas & Tanggung Jawab Utama
Mengelola pelaporan pajak bulanan dan tahunan
, seperti:PPh 21, PPh 23/26
- PPh 4(2)
- PPN (e-Faktur & e-Bupot)
SPT Masa & SPT Tahunan Badan
Menyusun rekonsiliasi pajak
antara laporan keuangan dan laporan pajak.- Menginput, memeriksa, dan mengarsipkan dokumen perpajakan
, termasuk faktur pajak, bukti potong, dan dokumen pendukung lainnya. - Melakukan perhitungan pajak
untuk transaksi perusahaan sesuai regulasi yang berlaku. - Mendukung proses pemeriksaan pajak (tax audit)
dan memberikan data yang diperlukan oleh auditor. - Berkolaborasi dengan departemen lain
(Finance, Purchasing, HR, dll.) untuk memastikan kepatuhan pajak. - Menjaga dokumentasi dan arsip perpajakan
sesuai ketentuan dan ketertelusuran untuk kepentingan audit.
Kualifikasi
- Pendidikan minimal
S1 Akuntansi, Perpajakan, atau Keuangan
. - Pengalaman kerja
1–2 tahun
di bidang perpajakan (fresh graduate dengan sertifikasi pajak dapat dipertimbangkan). - Memiliki
pemahaman kuat tentang perpajakan Indonesia
(UU PPh, PPN, PER, PMK, dll.). - Menguasai aplikasi perpajakan:
- e-Faktur
- e-Bupot
- e-Filing DJP Online
- Memahami
dasar akuntansi dan pembukuan
. - Diutamakan memiliki
brevet A & B
.
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