PT Chateraise Gobel Indonesia

Indonesia, DKI Jakarta, Kota Jakarta Selatan

Consumer Products/FMCG

Senior Tax Staff

Experience Staff

Full-Time

Working Mode : WFO

Not Displayed

Tanggung Jawab Pekerjaan

Handle the company's tax compliance activities, including tax calculation, payment, and reporting
Prepare and submit monthly and annual tax returns (SPT Masa and SPT Tahunan) accurately and within the required deadlines
Perform tax reconciliation between tax records and accounting records
Manage tax administration through e-Faktur, e-Bupot, Coretax, and other relevant tax systems
Review transactions and ensure proper tax treatment in accordance with applicable tax regulations
Prepare tax data and supporting documents for tax audits and external audits
Monitor changes in tax regulations and assess their impact on the company's transactions and operations
Coordinate with the Finance & Accounting team and other related departments on tax-related matters
Ensure proper documentation and filing of tax-related records
Support the improvement of tax processes, reporting, and reconciliation procedures

Kualifikasi

Bachelor's degree (S1) in Accounting, Taxation, or a related field
Minimum 4–8 years of working experience in Tax
Possess Brevet A & B certification
Strong knowledge of PPh 21, PPh 22, PPh 23/26, PPh 4(2), and PPh 25/29
Strong understanding of VAT (PPN)
Proficient in e-Faktur, e-Bupot, and Coretax
Experienced in tax reconciliation, monthly tax returns (SPT Masa), and tax reporting
Familiar with tax audit and taxation-related audit processes
Familiar with accounting systems / ERP
Strong attention to detail, analytical skills, and ability to work accurately under deadlines