Tax Officer

7 days ago


Jakarta, Jakarta, Indonesia PT Tibeka Logistik Indonesia Full time

Requirements:

  1. Minimal lulusan S1 dari jurusan Ekonomi, Akunting atau Pajak
  2. Fresh garduate ataupun 1 tahun pengalaman sebagai Tax Officer.
  3. Memahami sistem Pajak (e-faktur, e-filing, e-SPT, dll) dan memiliki pengalaman untuk melakukan administrasi Tax.
  4. Berorientasi pada detail.
  5. Memiliki kemampuan mengoperasikan Microsoft Excel yang baik.

Job Descriptions:

  • Melakukan verifikasi dari kewajiban pajak pada setiap invoice vendor, pembelian, dan transaksi keuangan lainnya sebelum proses pembayaran dari Account Payable.
  • Validasi dan mengumpulkan seluruh pembayaran pajak dari General Ledger dan mempersiapkan untuk pembayaran pajak.
  • Membuat laporan pajak sehari-hari, pajak penilaian tambahan hasil dari CAP, pemotongan pemasukan pajak (tidak termasuk pajak pemasukan karyawan) dan pajak penilaian tambahan.
  • Mempersiapkan laporan pajak bulanan (VAT, WH Tax art. 23/ 4(2), 26) dan mengirimkan laporan tersebut ke kantor pajak sesuai dengan waktu yang telah ditentukan.
  • Menghitung pemasukan pajak perusahaan bulanan dan tahunan, termasuk tangguhan pengaturan Pajak & Fiskal
  • Mengumpulkan tanda terima untuk Pajak Warehouse art.23 dari pelanggan.
  • Mengorganisir dan update database pajak perusahaan.
  • Mempersiapkan seluruh dokumen pendukung yang berkaitan dengan perhitungan pajak pemasukan perusahaan, seperti Entertainment List, Fixed Assets Fiscal List, Tax Credit List, dll.
  • Mendukung & memantau dokumentasi dari transfer pricing.

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