Transfer Pricing & International Tax Manager
Soewito Fajar dan Rekan · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Posisi Manager di Soewito Fajar dan Rekan memimpin pelaksanaan engagement transfer pricing dan pajak internasional, termasuk mengawasi tim kecil dan menyiapkan hasil kerja teknis. Posisi ini berlokasi di Jakarta Selatan dan bekerja di bawah arahan Senior Manager/Partner untuk strategi serta persetujuan klien.
Tugas utama
- Memimpin penyusunan dan peninjauan dokumentasi serta kepatuhan transfer pricing.
- Memimpin respons audit, keberatan, dan banding pajak terkait transfer pricing.
- Menyiapkan aplikasi APA dan mendukung permintaan MAP.
- Mendukung asesmen GMT/QDMTT, perhitungan GloBE, dan pelaporan terkait.
- Mengelola proyek, anggaran, jadwal, serta membimbing tim Associate.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Soewito Fajar dan Rekan.
Deskripsi pekerjaan
The Manager owns the day-to-day delivery of TP and international tax engagements: leading fieldwork, producing technically sound deliverables, and supervising a small team, while working under a Senior Manager/Partner for client strategy and sign-off.
TP Documentation & Compliance
- Lead the preparation and review of Local File, Master File and CbCR (PMK 213/PMK.04/2016), applying ex-ante arm's-length analysis.
- Run functional, industry and economic (CUP/TNMM/CPM/DEMPE) analyses and benchmarking studies, and review the work of Senior Associates/Associates.
- Manage TP disclosures in the annual CIT return and related compliance calendar for a client portfolio.
TP Audit, Objection & Appeal
- Lead client responses to DGT TP audit queries and formal tax audits (including under PMK 15/2025 timelines), preparing position papers and defense files.
- Draft and manage objection letters and appeal submissions (Tax Court) on TP adjustments, coordinating with legal counsel where needed.
- Represent the engagement team in meetings with tax auditors and objection/appeal reviewers.
APA & MAP
- Prepare unilateral and bilateral APA applications and supporting economic analysis; manage the APA negotiation timeline with the DGT.
- Support MAP requests and case files for treaty-based double taxation relief, coordinating with the Competent Authority process.
GMT (Pillar Two)
- Assist clients with GMT/QDMTT impact assessments and GloBE income computations under PMK 136/2024, including ETR modelling and top-up tax calculations.
- Support GIR/DMTT/UTPR return preparation and coordination with clients' accounting teams on PSAK 46/IAS 12 disclosures.
Advisory & Engagement Management
- Advise clients on TP planning, business restructuring and intercompany policy design to maintain arm's-length positions.
- Manage engagement economics: scoping, budgeting, timelines, and staffing across concurrent engagements.
- Coach, train and review the work of Associates/Senior Associates; contribute to proposals and technical training materials.