Governance & Tax Compliance Senior Associate
Soewito Fajar dan Rekan · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Sebagai Governance & Tax Compliance Senior Associate di Soewito Fajar dan Rekan, Anda menangani persiapan dan peninjauan kepatuhan pajak serta mengoordinasikan pekerjaan tim dan klien. Posisi tingkat Senior Associate ini berlokasi di Jakarta Selatan.
Tugas utama
- Menyiapkan dan meninjau SPT serta perhitungan dan rekonsiliasi pajak.
- Menganalisis dokumen hukum, perjanjian komersial, dan rantai pasok klien.
- Meninjau hasil kerja Junior Associates dan Associates serta membimbing anggota junior.
- Mengelola alur kerja engagement, tenggat waktu, dan pembagian beban kerja.
- Menjadi penghubung klien untuk pertanyaan rutin, pembaruan status, dan permintaan dokumen.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Soewito Fajar dan Rekan.
Deskripsi pekerjaan
Position Overview
The Governance & Tax Compliance Senior Associate bridges execution and review within the compliance practice. This role prepares and reviews complex tax returns, supervises junior team members’ work products, manages day-to-day engagement workflow, and serves as the first point of contact for routine client queries. A critical function involves analyzing clients' legal documents (such as akta, NIB, KBLI, and commercial agreements) to ensure accurate tax treatment and mapping supply chains to identify compliance obligations and optimization opportunities.
Key Responsibilities
Tax Compliance Preparation & Review
- Prepare and review complex corporate and individual tax returns, including SPT Tahunan Badan, SPT Masa PPh, and SPT Masa PPN.
- Perform detailed tax computation and reconciliation, including equalization analysis between PPh, PPN, and financial statement figures.
- Review and validate work products prepared by Junior Associates and Associates.
- Prepare and review tax provision calculations (PSAK 46), including current tax expense and deferred tax assets/liabilities.
- Monitor and manage filing deadlines across multiple clients.
Legal Document & Business Analysis
- Analyze clients’ Akta Pendirian and Akta Perubahan to extract corporate structure and ownership arrangements affecting tax treatment.
- Verify NIB validity and cross-reference registered KBLI codes against actual business activities.
- Review standard commercial agreements to identify withholding tax obligations, VAT implications, and stamp duty requirements.
- Map the client’s business operations and supply chain to identify touchpoints for VAT collection and withholding tax.
Engagement Workflow & Mentoring
- Manage day-to-day engagement workflow, including scoping, timeline organization, and workload distribution.
- Act as day-to-day client liaison for routine queries, status updates, and document requests.
- Coach and mentor Junior Associates on tax technical concepts, working paper preparation, and professional standards.
- Participate in internal quality assurance reviews and support the Manager in engagement risk assessment.