Verify Tax Liability in every Vendor Invoice, Purchases and other Financial Transaction before process payment of Account Payable
Validate & compile all taxes payable from General Ledger and prepare for tax payment
Perform day to day tax reporting, value added tax output of CAP, withholding income tax (exclude employee income tax) and value added tax
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Verify Tax Liability in every Vendor Invoice, Purchases and other Financial Transaction before process payment of Account Payable
Validate & compile all taxes payable from General Ledger and prepare for tax payment
Perform day to day tax reporting, value added tax output of CAP, withholding income tax (exclude employee income tax) and value added tax
Prepare monthly Tax Report (VAT, WH Tax art. 23/ 4(2), 26) and sent the Report to Tax Office as per timeline
Calculate monthly & yearly Corporate Income Tax include deferred Tax & Fiscal Adjustment
In charge for any Audit activity related to Taxes area both from Tax Office and Financial... Auditor, include response any tax issue from Tax Office
Perform tax audit and reduce the expose of tax penalty from Company's financial transactions, and ensure compliance with the Indonesian tax authority
Collecting receipt for WH Tax art.23 from Customer
Organize and update the company’s tax database
Prepare all supporting documents related to Corporate Income Tax calculation, such as Entertainment List, Fixed Assets Fiscal List, Tax Credit List, etc
Support & monitor the Transfer Pricing Documentation
Jakarta Indonesia

Salary Criteria