RR Trans. Tax US Analyst

R2R Trans. Tax US 2 Analyst page is loaded

R2R Trans. Tax US 2 Analyst

Apply locations DKI Jakarta time type Full time posted on Posted 7 Days Ago job requisition id R-24000233

Job Description Summary :

Responsible for preparing all tax documents and providing tax return data

Job Description :

• Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice team

• Prepare and submit VAT Return

• Pay self-assess VAT (for off-shore services) and collect / maintain COD

• Accelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur Pajak

• Prepare tax return calculation for non-permanent employees to be consoled with HR Team

• Issue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office

• Prepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)

• Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.

• Prepare and submit Annual Corp Income Tax Return, including collect Prepaid Tax

• Provide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)Generate, review and validate all tax reports as required

• Ensure a timely submission of tax reports and manage tax reports database completeness

• Perform tax filling activities

• Prepare and Review Promotion Expense & Entertainment List (DS template)

Job Requirement :

• Minimal Bachelor Degree in Accounting

• Having minimum 2 years of working experience as Transactional Tax

• Having Brevet A/B

• Having experience in PPN Tax Analyst

• Fluent in English, can speak Mandarin could be an advantages

• Willing to be located in Head Office

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”

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