44 Senior Tax Analyst jobs in Indonesia

Job Description:

• Verify in and out tax invoice.
• Making a general journal from daily transaction.
• Documentation of receipts, taxation, and revenue.
• Report checking for PPH
• Carrying out all policies, instructions, tasks, and directions established by the leader in the future.

Requirements:

• Bachelor's degree in accounting.
• Minimum 2-3 year of working experience as Tax Supervisor.
• Basic understanding of Coretax is a must.
• Have Brevet courses certificates A & B will be an advantage.

Be a part of a revolutionary change

At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Your Day to Day

• Support Tax Manager in preparing, monitoring, and ensuring the readiness of documentation during tax audit and litigation process. This includes drafting response letters, conducting exposure analysis, coordinating with external consultants, and presenting defenses to tax authorities
• Collaborate with the other tax operation team to ensure a smooth and efficient tax audit and litigation process
• Maintain and organize the tax audit and litigation database for easy access and reference
• Work closely with financial accounting and legal team to ensure accurate recording of audit and litigation result
• Provide feedback and recommendations for process improvements based on learning from previous tax audit

Who We Are Looking For

• Bachelor's degree in Accounting, Finance, or Tax Master degree is preferred
• 2-4 years of relevant experience in taxation, preferably with multinational companies or Big 4 tax consulting firms
• Brevet certification (minimum Brevet B) is a plus
• Proficiency in English is preferred
• Strong skills in Microsoft Excel; experience with SAP is an advantage
• Good communication skills, a fast learner, highly motivated, and strong analytical thinking
• Proactive in researching and developing a deep understanding of tax regulations
• Willing to be based in Jakarta or Surabaya

Our Success Depends On Our Talented Employees Who Come To Work Here Every Single Day With a Sense Of Purpose And An Appetite For Progress. Join PMI And You Too Can

• Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
• Be part of an inclusive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.
• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
• Take pride in delivering our promise to society: to deliver a smoke-free future

To join our growing team

15931

• Prepare withholding tax article PPH 23 & 26, 4(2), VAT monthly tax report
• Reconciliation tax payable article 23 & 26, 4(2) & VAT as of GL and tax reporting
• Prepare tax payment
• Prepare documents related to the audit process
• Monitoring and update tax regulations
• Have a good knowledge in Accounting, Tax Regulation & Application, and SAP

Job Requirement :

• Candidate must possess at least Bachelor's Degree (Tax Administration/Finance/Accounting/Banking or equivalent)
• At least 2 year(s) of working experience in Tax (KAP Big 4)
• Accounting & Tax knowledge, Detail Oriented
• Required skill(s): Microsoft Office, E-SPT, E-Faktur, E-Bupot, SAP
• Preferably have brevet A and B Certification
• Good attitude, proactive

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.

About The Role
We are looking for a tax analyst who will be responsible for doing taxation on a daily basis, assisting in the tax audit and tax advisory processes. If you have experience handling tax in Financial Industry or a tax consultant, we would like to hear from you

Responsibilities

• Preparing WHT and VAT calculations based on daily tax reviews — while also preparing WHT, VAT, and CIT Returns
• Reviewing payment forms and checking documents to identify applicable tax rates, and also creating DGT form, coordinating DGT form payment, and submitting DGT form payment report
• Compile and prepare annual tax audit package documents
• Assisting other team members with tax advisory and tax audit

Requirements

• Candidate has a bachelor Degree in Accounting, Tax Administration or Finance;
• Minimum 2-4 years experience as Tax Consultant at a reputable Tax Consulting Firm and/or Tax Specialist in multinational companies;
• Having Brevet A&B Certificate will be an advantage;
• Proficient in Ms. Office (word, excel and ppt) and tax application software (i.e. e-Faktur and e-SPT)
• The candidate must have excellent communication and interpersonal skills, while demonstrating exceptional analytical and critical thinking skills and is comfortable working in a fast paced environment

At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.
We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions.

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.

About The Role

We are looking for a tax analyst who will be responsible for doing taxation on a daily basis, assisting in the tax audit and tax advisory processes. If you have experience handling tax in Financial Industry or a tax consultant, we would like to hear from you

Responsibilities

• Preparing WHT and VAT calculations based on daily tax reviews — while also preparing WHT, VAT, and CIT Returns
• Reviewing payment forms and checking documents to identify applicable tax rates, and also creating DGT form, coordinating DGT form payment, and submitting DGT form payment report
• Compile and prepare annual tax audit package documents
• Assisting other team members with tax advisory and tax audit

Requirements

• Candidate has a bachelor Degree in Accounting, Tax Administration or Finance;
• Minimum 2-4 years experience as Tax Consultant at a reputable Tax Consulting Firm and/or Tax Specialist in multinational companies;
• Having Brevet A&B Certificate will be an advantage;
• Proficient in Ms. Office (word, excel and ppt) and tax application software (i.e. e-Faktur and e-SPT)
• The candidate must have excellent communication and interpersonal skills, while demonstrating exceptional analytical and critical thinking skills and is comfortable working in a fast paced environment

At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.

We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions.

Be a part of a revolutionary change

At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Your Day to Day

• Support Tax Manager in preparing, monitoring, and ensuring the readiness of documentation during tax audit and litigation process. This includes drafting response letters, conducting exposure analysis, coordinating with external consultants, and presenting defenses to tax authorities
• Collaborate with the other tax operation team to ensure a smooth and efficient tax audit and litigation process
• Maintain and organize the tax audit and litigation database for easy access and reference
• Work closely with financial accounting and legal team to ensure accurate recording of audit and litigation result
• Provide feedback and recommendations for process improvements based on learning from previous tax audit

Who we are looking for

• Bachelor's degree in Accounting, Finance, or Tax Master degree is preferred
• 2-4 years of relevant experience in taxation, preferably with multinational companies or Big 4 tax consulting firms
• Brevet certification (minimum Brevet B) is a plus
• Proficiency in English is preferred
• Strong skills in Microsoft Excel; experience with SAP is an advantage
• Good communication skills, a fast learner, highly motivated, and strong analytical thinking
• Proactive in researching and developing a deep understanding of tax regulations
• Willing to be based in Jakarta or Surabaya

Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

• Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
• Be part of an inclusive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.
• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
• Take pride in delivering our promise to society: to deliver a smoke-free future

To join our growing team

• Tugas dan Tanggung Jawab

• Memastikan Kepatuhan Pajak
  
  Memastikan seluruh proses transaksi pajak yang dilakukan oleh Head Office (HO) dan Cabang berjalan dengan baik, sesuai dengan peraturan perpajakan yang berlaku.

• Pengelolaan Dokumen Pajak
  
  Mengumpulkan, memeriksa, dan mengarsipkan dokumen-dokumen pendukung transaksi pajak secara lengkap dan akurat untuk keperluan pelaporan dan audit.
• Verifikasi Transaksi Pajak
  
  Melakukan verifikasi terhadap seluruh transaksi pajak yang terjadi di HO dan Cabang agar sesuai dengan ketentuan perpajakan.
• Pelaporan Pajak
  
  Menyiapkan laporan pajak secara berkala berdasarkan transaksi yang telah diverifikasi dan didukung dengan dokumen yang lengkap.
• Koordinasi dengan Cabang dan HO
  
  Berkoordinasi dengan bagian terkait di HO dan Cabang untuk memastikan pemahaman dan penerapan peraturan pajak yang benar dalam setiap transaksi.
• Update Peraturan Perpajakan
  
  Mengikuti perkembangan peraturan perpajakan terbaru dan mengimplementasikan perubahan tersebut dalam proses transaksi dan pelaporan pajak.

• Penyelesaian Masalah Pajak
  
  Menangani dan menyelesaikan permasalahan atau ketidaksesuaian yang terkait dengan transaksi dan pelaporan pajak.

• Kualifikasi :

• Pendidikan S1 Akuntansi / Perpajakan dari Universitas Terkemuka

• Memiliki pengalaman 2 - 3 tahun di bidang Akutansi (Pengalaman Tax lebih disukai)
• Mampu berbahasa Indonesia dan Inggris dengan baik dan lancar
• Bersedia bekerja di area Bintaro, Tangerang Selatan

Assist preparing the data for corporate income tax return including nominative list.

Assist preparing the data for tax audits and external audit.

Checking and reconcile the data for WHT art. 22 Import.

Assist preparing the data and draft letter for respond the letter from tax office.

Assist preparing the JV and data related to tax for accounting closing.

Support the Indirect tax team.

Prepare and report monthly withholding tax returns (Article 23/26/4(2)) timely and accurately for 2 legal entities in Indonesia.

Reconcile the GL Account related to the tax.

Assist filling all the documents related to the tax.

Other task related to the tax.

• Minimum Qualifications: Educational qualification:

Bachelor's Degree majoring in Accounting / Finance / Taxation.

Required work experience/knowledge:

Minimum of 4 years of relevant tax experience, including tax audit and tax reporting

In depth working knowledge of Indonesia direct taxation and indirect taxation

Fluent in English and Bahasa Indonesia both Oral and Written

Familiarity with ERP (SAP) and Tax Office System is preferred

Personal skill set:

Ability to work independently, problem solving, Initiative, timely and accurately is preferred.

Good attitude and work ethic.

Ability to communicate in a clear and effective manner.

3M believes science helps create a brighter world for everyone. Using 49 unique technology platforms and industry-defining research and development, we unlock the power of people, ideas and science to reimagine what's possible. Across safety and industrial, transportation and electronics, and consumer markets, 3M is dedicated to applying and sharing our expertise to help customers, communities, and society solve their greatest challenges. 3M has been improving lives in Southeast Asia for more than 60 years, beginning with the founding of 3M in the Philippines in 1961. The company has operations across Indonesia, Malaysia, Philippines, Singapore, Thailand, and Vietnam.