1,496 Tax Senior jobs in Indonesia

Responsibilities :

• Responsible for computing, payment and filling of monthly tax returns within deadline
• Conduct monthly tax reconciliation in timely, accurate and propper manner
• Prepare VAT Out for Sales Invoice needs
• Prepare annual tax calculation and reporting
• Prepare document tax data for interim & yearly audit, tax audit, tax appeal, etc.
• Perform research and compile results for reports of changes in tax regulation
• Providing suggestion / input for company planning

Requirements:

• Bachelor Degree, preferably majoring in tax/Accounting
• Minimum 2 years of working experience in Taxation / simiral role, preferably in manufacturing
• In depth knowledge of tax regulation with strong tax accounting skill and proficiency in tax reporting e-SPT/e-faktur
• Having Brevet A & B is a plus
• Having experience with ERP such as SAP Bussiness One
• Having good technical, logical thought process
• Having an Ability to stick to strict deadlines
• A keen eye for detail
• Note : All hiring process is free of charge

Tugas & Tanggung Jawab

1. Melakukan perhitungan, pemotongan, rekonsiliasi, pembayaran dan pelaporan PPh pasal 21,23  final dilakukan dengan benar sesuai data account  GL dan dilakukan tepat waktu.
2. Melakukan perhitungan, rekonsiliasi, pembayaran dan pelaporan PPN sesuai data GL dan dilakukan secara tepat waktu.
3. Menyediakan data-data yang diperlukan dalam pelaporan surat pemberitahuan tahunan pajak.
4. Melakukan pengiriman faktur pajak keluaran, bukti potong PPh / withholding tax , nota retur pajak beli kepada pihak-pihak terkait sesuai dengan waktu yang ditetapkan.
5. Menyiapkan data dan laporan yang relevan serta membantu atasan dalam menghadapi pemeriksaan pajak.
6. Melakukan collection / pengumpulan faktur pajak masukan, nota retur pajak penjualan dan bukti potong penghasilan kepada pihak terakit secara tepat waktu.

Kualifikasi :

1. Pendidikan terakhir min. S1 Akuntansi/Perpajakan
2. IPK min. 3,00
3. Memiliki pengalaman min. 1 tahun pada posisi yang sama di industri sejenis
4. Terbiasa menggunakan Ms. Office khususnya Excel
5. Terbiasa menggunakan aplikasi Coretax & DJP Online
6. Bersedia menangani minuman beralkohol
7. Penempatan Head Office, Jakarta Barat

Responsibilities | 岗位职责:

• Prepare Monthly Withholding Tax (PPh 21, PPh 22, PPh 23, PPh 15, PPh 25, PPh 26, PPh 4.2) and Value Added Tax (PPN) calculation. - 准备每月预扣税(PPh 21, PPh 22, PPh 23, PPh 15, PPh 25, PPh 26, PPh 4.2) 和增值税(a) 计算。
• Prepare Billing ID for tax payment. -  准备纳税的账单 ID。
• Prepare Monthly Withholding Tax and VAT Returns. -  准备每月预扣税和增值税申报表。
• Prepare Annual Corporate Income Tax calculation. -  准备年度企业所得税计算。
• Prepare Annual Corporate Income Tax Returns. -  准备年度企业所得税申报表。
• Ensure the accuracy and timely payment and submission of monthly and annual tax reports. -  确保准确及时地付款并提交月度和年度税务报告。
• Ensure the accuracy output tax and input tax on the invoice. -  检查并核对销项欠税与开具发票。
• File monthly and annual taxes accurately. -  准确提交每月和每年的税款。
• Update and provide advice on applicable tax regulations. -  更新适用的税务法规并提供建议。
• Have accurate tax calculation skills. -  能够执行准确的税收计算。

Requirements | 要求具备的资格条件:

• Preferable fluent in Chinese Speaker or English Speaker (listening, speaking, reading, writing). -  中文流利 (听、说、读、写)。
• Candidate must possess at least a Bachelor's Degree in Accounting, Tax or equivalent. -  大学本科以上,会计、税务专业。
• At least 3 years of working experience in the related field is required for this position. -  该职位需要至少3年相关领域的工作经验。
• Hold Brevet A & B Certification will be an advantage. -  A、B税务培训证书。
• Have working experience in a Tax Consultant Firm will be an advantage. -  具备税务顾问资质的优先。
• Have excellent knowledge about Tax Regulation in Indonesia. -  对印度尼西亚的税收法规有丰富的了解。

Qualifitations:

1. Minimal pendidikan S1 di bidang Akuntansi dan Perpajakan
2. Menguasai prinsip akuntansi dan perpajakan secara mendalam.
3. Pengalaman kerja minimal 4 tahun di bidang pajak dan akuntansi.
4. Memiliki kemampuan analisa yang kuat, teliti, dan kritis dalam mengevaluasi data dan laporan keuangan.
5. Memiliki kemampuan problem solving yang efektif dan dapat mengambil inisiatif untuk menyelesaikan masalah secara mandiri maupun dalam tim.
6. Mampu bekerja secara profesional dalam tim maupun secara individu dengan tingkat tanggung jawab tinggi.
7. Mahir mengoperasikan Microsoft Excel, E-SPT, E-Faktur, Accurate, dan aplikasi perpajakan lainnya.
8. Memiliki pengetahuan dan pengalaman praktis dalam perhitungan dan pelaporan perpajakan, termasuk Pajak Penghasilan Badan (CIT), Pemotongan/Pemungutan Pajak (WHT), Pajak Pertambahan Nilai (VAT), dan pajak lainnya.
9. Pengalaman atau pengetahuan dalam transaksi perpajakan internasional merupakan nilai tambah.
10. Memiliki kemampuan merencanakan dan mengoptimalkan strategi perpajakan (Tax Planning) secara proaktif.
11. Memiliki sertifikat brevet A, B, dan C akan menjadi nilai tambah
12. Berintegritas tinggi, disiplin, dan bertanggung jawab dalam menyelesaikan tugas serta memenuhi deadline.
13. Memiliki komunikasi yang baik dan mampu memberikan rekomendasi solusi yang jelas kepada manajemen dan klien.
14. Berorientasi pada kualitas dan detail, berkomitmen untuk terus belajar dan meningkatkan kemampuan profesional.

Job Description:

1. Memberikan konsultan terkait pajak kepada klien
2. Bertanggung jawab dalam penyelesaian pekerjaan Tax Compliance SPT Bulanan dengan tepat waktu
3. Bertanggung jawab dalam koreksi fiskal dan pengisian eform hingga pelaporan SPT Tahunan tepat waktu
4. Support data yang dibutuhkan dalam proses pemeriksaan pajak, SP2DK dan lainnya
5. Melakukan update terkait peraturan-peratuan terbaru terkait perpajakan di Indonesia
6. Melakukan perhitungan pajak untuk client
7. Melakukan pelaporan pajak client

Line of Service
Tax

Industry/Sector
TMT X-Sector

Specialism
General Tax Consulting

Management Level
Manager

Job Description & Summary
PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on job requirements and competencies.

A career within Tax services will provide you with the opportunity to help our clients meet and manage their tax obligations across unique but ever-changing tax specialties. You'll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing indirect taxes, dispute resolution, and global enterprise tax solutions.

Our team helps our clients identify and reduce tax risks, meet compliance obligations, implement tax strategies that complement business and operational objectives, resolve disagreements with tax authorities, and manage tax accounting and reporting issues. You'll be engaged in projects dealing with International tax, mergers and acquisitions, state and local tax accounting, regulatory processes, tax reporting and strategy.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.  As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.

Pre Engagement

• Assessing risk management procedures, i.e. new client questionnaire, CES checking, assignment acceptance, relationship check, umbrella agreement, and confirmation of engagement. (This preparation can be delegated to associate).
• Leading the discussion with the team about the big picture of the project.
• Leading in scoping, both scope of work and scope of exclusion.
• Calculating fee for doing the project, e.g. fee for each team member, etc.
• Organizing timeline.
• Supervising workload between senior associate's workload and associate/ junior team member's workload.

Engagement

• Lead and facilitate meetings with clients, guiding discussions, and ensuring objectives are met.
• Strategically assess project requirements and delegate tasks to Associate and Senior Associate team member based on their skills and development needs, e.g. make cover letter, research regulation, collect or complete all the documents that are needed, make recapitulation and reconciliation, etc.
• Mentoring and monitoring associate/ junior team member in doing the tasks.
• Spearhead the coordination and monitoring of data provision from clients and target companies specifically for due diligence purposes, ensuring adherence to timelines and overseeing overall work progress.
• Lead the research efforts and regulatory support necessary for providing comprehensive tax advisory services, ensuring compliance with evolving regulations and fostering a robust knowledge base within the team.
• Research regulation and other support data (for tax advisory only).
• Overseeing and assessing documents or samples, reviewing the work completed by Associate/SA, and facilitating discussions and information sharing within the team and across departments.

Post Engagement

• Overseeing post engagement activities, ensuring comprehensive analysis, and providing guidance to the team for effective client servicing and reporting.
• Supervise the post-engagement phase, reviewing completed projects, and ensuring compliance with tax laws and regulations.
• Lead the analysis of tax issues identified during engagements, preparing detailed memos and reports that encompass tax, legal, and financial perspectives

Job Requirements

• Has a minimum bachelor's degree from Accounting/ Fiscal with GPA minimum 3.00 out of 4.00.
• 5 years and above related working experience in Surabaya and/or work with local tax affairs
• Understand tax regulation.
• Preferably brevet certification holder.
• Good analytical skills.
• Eyes for details.
• Good team player, agile, adaptive to change, and enjoy working collaboratively with people from variety of backgrounds.
• Good interpersonal and communication skill.
• Proficient level both in written and spoken English.

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Learning Agility, Monitoring and Analyzing Financial Trends, Optimism, Preparing Tax Documents, Professional Courage, Project Management, Regulatory Compliance Consulting {+ 14 more}

Desired Languages
(If blank, desired languages not specified)

Travel Requirements
Up to 40%

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date

We're Hiring

PT. PJPT Senopati

Position: Tax Assistant Manager

Location: Kelapa Gading – North Jakarta

Requirements :

• Minimum Bachelor's degree (S1) in Accounting, Taxation, or Finance.

• Holds brevet A and B certificatiom

• Minimum 4–6 years of work experience in taxation, with the most recent role at least as a Senior Tax Officer or Tax Supervisor.

• Experienced in handling: corporate tax reporting (monthly and annual tax returns), public accountant audits, preparation of Transfer Pricing Documentation (TP Doc), SP2DK, and tax audits.

Technical Skills (Hard Skills):

• Strong understanding of Indonesian tax regulations (VAT, Income Tax, Withholding Tax, etc.) and up-to-date knowledge of the latest tax laws.

• abe to independently handle:

• Preparation and submission of monthly and annual tax returns

• Financial report preparation (tax and accounting reconciliation)
• Tax planning and tax review
• Coordination with public accountants (KAP), tax consultants, and the tax authority (DJP) regarding audits, SP2DK, and TP documentation
• Proficient in using applications such as Coretax, e-Faktur, e-Bupot, DJP Online, and other tax-related software
• Skilled in Microsoft Excel and other Microsoft Office applications

Non-Technical Skills (Soft Skills):

• Leadership: Able to lead a small team and mentor junior staff.
• Communication: Strong verbal and written communication skills, both internally and externally (including with auditors, consultants, and tax authorities).
• Analytical Thinking & Problem Solving: Capable of analyzing complex tax issues and finding effective solutions.
• Time Management: Comfortable working under tight deadlines and adaptable to shifting work priorities.
• Ethics & Integrity: Understands the importance of maintaining the confidentiality of corporate tax data and upholding high ethical standards.

Kesempatan

ASOKA BABY STORE', perusahaan terkemuka di industri ritel, sedang mencari kandidat berpengalaman untuk bergabung dengan tim Tax Accounting di kantor pusat kami di Jakarta Barat. Sebagai Tax Accountant, Anda akan menjadi bagian penting dari tim keuangan kami yang bertanggung jawab untuk memastikan kepatuhan perpajakan perusahaan dan mengoptimalkan posisi fiskal kami.

Tanggung Jawab

• Mengelola proses pelaporan pajak perusahaan secara akurat dan tepat waktu, termasuk penyiapan dan pengajuan laporan pajak.
• Menganalisis peraturan dan perundang-undangan pajak terbaru serta mengidentifikasi peluang optimisasi pajak yang sejalan dengan peraturan.
• Berkoordinasi dengan auditor dan pihak berwenang terkait pemeriksaan dan pertanyaan pajak.
• Memberikan saran dan rekomendasi strategis kepada manajemen tentang masalah perpajakan dan kepatuhan.
• Membantu dalam perencanaan pajak jangka panjang dan strategi penghematan pajak untuk mendukung tujuan bisnis perusahaan.
• Mengelola kepatuhan pajak karyawan, termasuk penghitungan, pemotongan, dan penyetoran pajak penghasilan.

Persyaratan

• Memiliki sertifikasi Brevet A dan B
• Minimal 2 tahun pengalaman kerja di bidang akuntansi dan perpajakan, dengan pemahaman yang baik tentang peraturan perpajakan Indonesia.
• Sangat detail, analitis, dan mampu memecahkan masalah dengan kritis.
• Mahir dalam menggunakan perangkat lunak akuntansi dan spreadsheet.
• Kemampuan berkomunikasi yang kuat, baik tertulis maupun lisan, dengan semua pemangku kepentingan.
• Proaktif, berorientasi pada layanan, dan bekerja dengan tingkat akurasi yang tinggi.

Tentang Kami

ASOKA BABY STORE' adalah Perusahaan Retail terkemuka dan inovatif di Indonesia yang berdedikasi untuk menyediakan produk dan layanan berkualitas tinggi bagi para orang tua. Dengan lebih dari 20 tahun pengalaman di industri, kami dikenal karena komitmen kami terhadap layanan pelanggan yang unggul dan tanggung jawab sosial perusahaan. Tim kami terdiri dari profesional yang berdedikasi yang bekerja sama untuk mencapai tujuan bersama dan berkontribusi pada pertumbuhan bisnis yang berkelanjutan.

Jika Anda tertarik untuk bergabung dengan tim kami yang dinamis, lamar sekarang untuk peran Tax Accounting yang menantang ini.

Kualifikasi:

• Pendidikan minimal S1 Akuntansi/Perpajakan/Keuangan.
• Memiliki pengalaman kerja di bidang pajak 3–5 tahun.
• Memahami regulasi perpajakan Indonesia dan update peraturan terbaru.
• Terbiasa membuat laporan SPT, rekonsiliasi pajak, serta berhubungan dengan pihak eksternal (konsultan pajak/dirjen pajak).
• Mampu bekerja secara teliti, disiplin, dan sesuai deadline.
• Mahir menggunakan Excel / software akuntansi.

Tanggung Jawab Pekerjaan:

• Menyusun dan melaporkan kewajiban perpajakan bulanan & tahunan.
• Melakukan rekonsiliasi pajak dan laporan keuangan terkait.
• Berkoordinasi dengan tim finance dan auditor eksternal.
• Mengelola administrasi perpajakan perusahaan sesuai peraturan yang berlaku.
• Memberikan analisa dan solusi terkait isu perpajakan perusahaan.

Lowongan Tax Accounting

Tanggung Jawab :

• Menginput semua transaksi keuangan
• Menginput Faktur Pajak
• Menyiapkan Laporan Keuangan untuk SPT Masa dan SPT Tahunan (PPh, PPN, dsb) tepat waktu
• Melakukan rekonsiliasi pajak dengan laporan keuangan.
• Memastikan kepatuhan pajak sesuai dengan peraturan perpajakan terbaru.
• Mengelola dokumentasi dan arsip perpajakan perusahaan.
• Berkoordinasi dengan Konsultan atau pihak terkait jika diperlukan berkaitan dengan Perpajakan.

Kualifikasi :

• Pendidikan minimal S1 Akuntansi/Perpajakan.
• Pengalaman kerja minimal 2 tahun di bidang perpajakan atau akuntansi.
• Memahami peraturan perpajakan Indonesia terbaru.
• Menguasai e-SPT, e-Faktur, dan aplikasi perpajakan lainnya, seperti Coretax yg terbaru .
• Teliti, detail-oriented, dan memiliki kemampuan analisis yang baik, bertanggung jawab.
• Memiliki Brevet A & B lebih diutamakan.
• Mampu menghitung jenis pajak PPH Pasal 4 ayat 2 dan PPN ( WAJIB )
• Dapat bekerja dalam Team Work, inisiatif, kreatif, rajin, & tanggungjawab
• Mampu mengoperasikan Microsoft ( Excel, Word, Power Point, dll ) ( WAJIB )

Job Type: Full-time