Job Description

  • Reconcile WHT 23, 4(2), and other withholding tax slips against the General Ledger to ensure data integrity.
  • Manage and monitor monthly underpayments for WHT 23, WHT 4(2), and VAT.
  • Perform regular reconciliations between VAT reports and sales records.
  • Track and maintain revenue and related expenses subject to Final Tax.
  • Audit the General Ledger to identify and verify expenses requiring tax withholding.
  • Lead the preparation and timely submission of Corporate Income Tax (CIT) returns.
  • Review and validate all monthly tax reporting, including VAT and all WHT categories.

Qualifications

  • Experience: Minimum of 4 years in a tax-related role, with a strong preference for candidates from the accounting or professional services industry.
  • Technical Expertise: Deep understanding of Indonesian tax laws, regulations, and evolving compliance standards.
  • Reporting Skills: Advanced knowledge of VAT and Withholding Tax (WHT) reporting processes.
  • Audit Exposure: Proven experience in handling SP2DK or supporting tax audits is highly advantageous.
  • Certification: Brevet A & B certification is mandatory; USKP certification is a significant plus.
  • Systems: High proficiency in Indonesian tax reporting platforms, specifically DJP Online and Coretax.
  • Background: Professional experience in tax consulting or in-house corporate tax, preferably with exposure to group holding structures.