Understand the Company's end-to-end business processes and analyze the accounting and tax implications of each business transaction.

Ensure accounting records and tax data are accurate, consistent, well-organized, and properly documented to support tax compliance, reconciliation, and tax analysis.

Review and analyze business transactions to determine the appropriate accounting and tax treatment, tax obligations, supporting documentation, and potential tax risks or penalties.

Perform hands-on tax equalization and reconciliation between accounting records and tax reporting, including:

• PPh Article 21 returns vs. related expenses;

• Unified PPh returns (PPh Articles 22, 23, and 4(2)) vs. related expenses;

• VAT returns vs. revenue, purchases, and advances; and

• Withholding tax certificates received from counterparties vs. the Company's revenue.

Analyze equalization and reconciliation differences, identify root causes, and determine the necessary corrections and follow-up actions.

Prepare, review, and evaluate the Chart of Accounts (COA) to ensure proper transaction classification and support accounting, tax compliance, reconciliation, and tax analysis.

Develop accounting & tax scenarios for business transactions or proposed business schemes to determine the appropriate accounting treatment, documentation, tax treatment, and potential tax implications.

Support the preparation and implementation of tax planning by considering business processes, accounting treatment, documentation, tax compliance, and potential tax risks.

Perform final checks on accounting and tax data, calculations, analyses, reconciliations, and supporting documents to ensure accuracy and completeness.

Prepare and communicate tax analyses, findings, potential risks, and recommendations to Top Management to support evaluation and decision-making.

Communicate and coordinate directly with Account Representatives (AR), KPP, and DJP regarding tax clarifications, data requests, transaction discussions, and tax issue resolution.

Bachelor's degree (S1) in Accounting, Taxation, or Finance.

Relevant experience in Corporate Tax Accounting & Compliance.

Strong understanding of the accounting cycle, financial statements, taxation, and end-to-end business processes.

Strong ability to analyze transactions end-to-end, from business processes and accounting treatment to documentation, tax treatment, and potential tax risks.

Hands-on experience in tax equalization and reconciliation is required, particularly:

• PPh Article 21 vs. related expenses;

• Unified PPh (PPh Articles 22, 23, and 4(2)) vs. related expenses;

• VAT vs. revenue, purchases, and advances; and

• Withholding tax certificates received from counterparties vs. Company revenue.

Must be able to prepare and review Chart of Accounts (COA) and develop accounting & tax scenarios to support tax compliance, reconciliation, tax analysis, and tax planning.

Good understanding of tax compliance, tax risks, potential tax penalties, and tax planning.

Hands-on experience in communicating and coordinating directly with AR/KPP/DJP regarding tax clarifications, data requests, transaction discussions, and tax issue resolution.

Strong analytical thinking, problem-solving, and reporting skills, with strong attention to detail and the ability to manage accounting and tax data and documentation accurately and systematically.

Brevet Pajak A & B is required; USKP certification is an advantage.