Tax Supervisor
Sociolla
Job Description
Requirements : Bachelor’s degree in Accounting, or Taxation.Have a minimum of 5 years of experience in taxation and 2 years of experience as a tax supervisor, involving tax preparation or advisory roles in a company or professional firm and supporting tax disputes with tax authorities.Experience in a retail company, multi-company setup, or shared service centre is advantageous.Holding a Brevet A B certificate from the Indonesian Tax Consultant Association or a similar institution and having knowledge of Local Tax is preferred.Good knowledge of operating MS Office, especially Excel, is a must,Able to operate tax apps like Coretax, Web DJP, Web E-faktur, and E-Form.Have detail knowledge about Withholding tax (such as : Wht 21, 23, 25, 26, and 4(2) and VAT calculation and reporting. Job Description :Prepare and ensure monthly and annual tax filing to Tax Authorities are correct and within due dates (direct and indirect tax).Supervise the preparation of all tax filings for the unit (Corporate tax, VAT, Withholding tax, etc.)Ensure all business transactions are compliance with withholding tax (including double taxation with other countries) and VAT (including update all new tax regulations).Support to maintain all data requirement by Tax Auditor, use proper tools and tracker to make sure all requirement is provided.Able to conduct tax account reconciliations and ensure that the tax balances are well supported with working papers.Liaison with External Parties: Managing communication/representation with tax authorities, external advisers, external auditors and tax/business organizations.