SILKHQ Tax Section Head Pyk. SHL
Samudera Indonesia · Jakarta Selatan
Sekilas tentang pekerjaan ini
Samudera Indonesia mencari SILKHQ Tax Section Head Pyk. SHL untuk mengelola pelaporan, kepatuhan, dan analisis pajak perusahaan. Posisi ini berlokasi di Jakarta Selatan; pengalaman minimal 2 tahun sebagai konsultan pajak diutamakan.
Tugas utama
- Meninjau SPT Masa dan SPT Tahunan PPh Badan yang disiapkan staf.
- Mencocokkan data laporan keuangan dengan objek pajak dalam SPT.
- Menyiapkan data, dokumen pendukung, dan argumen teknis untuk pemeriksaan pajak.
- Memantau perubahan peraturan pajak dan menganalisis dampaknya bagi perusahaan.
- Menyusun laporan status pajak bulanan dan memastikan pembayaran tepat waktu.
Kualifikasi utama
- S1 Akuntansi, Perpajakan, atau bidang terkait.
- Pengalaman minimal 2 tahun sebagai konsultan pajak diutamakan.
- Memahami peraturan pajak Indonesia, termasuk PPh, PPN, e-Faktur, dan e-Bupot.
- Memiliki kemampuan analitis, teliti, dan komunikasi yang baik.
- Sertifikasi Brevet A & B menjadi nilai tambah.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Samudera Indonesia.
Deskripsi pekerjaan
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.
Main Responsibilities
- Review drafts of Periodic Tax Returns (Income Tax Articles 21, 23, 4(2), VAT) and Annual Corporate Tax Returns prepared by staff.
- Align data in the financial statements (GL) with the taxable objects reported in the Tax Return.
- Prepare data, supporting documents, and technical arguments for tax audits.
- Monitor the latest changes in tax laws and analyze their impact on the company.
- Prepare monthly reports on the company's tax status.
- Provide input on the tax aspects of new contracts or business schemes.
- Ensure billing codes are created and tax payments are made before the due date to avoid penalties.
General Responsibilities
- Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.
- Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
- Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.
- Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.
Qualifications
- Bachelor’s degree in Accounting, Taxation, or any related field.
- Min. 2 years of experiences as tax consultant is preferred
- Good understanding of Indonesian tax regulations (PPh, PPN, e-Faktur, e-Bupot, VAT, etc)
- Strong analytical skills and attention to detail
- Good communication skills and ability to work under tight deadlines
- Having Brevet A & B certification is a plus
Join us and help create the future of logistics!