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Company | Shopee |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Teknologi, Informasi, dan Internet |
Expires | 2023-09-14 |
Posted at | 8 months ago |
- Supporting & giving advisory to other departments related to taxation.
- Responsible for calculating and reporting the company's monthly and annual tax returns.
- Accurately reconcile input VAT, output VAT and PMSE VAT.
- Prepare data for Tax Audit & any other litigations.
- Ensure that the company has withheld accurate tax amounts on every invoice.
- Update on the local tax regulation & international tax that are related.
- Maintain a good relationship with external parties to get the tax documents needed by the company.
- Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager.
- Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately.
- Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments.
- A minimum of 1.5 years of hands-on experience in tax-related roles, showcasing your adeptness in tax regulations, forms, deductions, and compliance.
- Having the certification of Brevet A/B/C or USKP is an advantage.
- Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.).
- Having a good work ethic, good analytical skills & proactive in a demanding situation
- An excellent team player, and respectful to others
- Excellent knowledge of local tax regulation.
- Bachelor's degree in finance, accounting, business, or a related field.
- Having a basic understanding of accounting would be an advantage.
- Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP).
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