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Company

Puninar Logistics

Address Cakung, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-07-22
Posted at 10 months ago
Job Description

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.


Responsibilities

  1. Penghitungan SPT Bulanan dan Tahunan (PPN, WHT pasal 21, 22, 23, 4(2), 15, PPh Tahunan.
  2. Perhitungan pengujian arus kas dan piutang.
  3. Rekonsiliasi Pajak Penghasilan dengan Hutang Pajak GL.
  4. Rekonsiliasi dan Persamaan PPN & WHT antara Laporan Pajak dan GL.
  5. Detail dan memiliki analisis yang baik untuk meninjau transaksi, dokumentasi yang diperlukan untuk Pemeriksaan Pajak dan Laporan Keuangan
  6. Memahami alur Dokumentasi Harga Transfer
  7. Memiliki kemampuan komunikasi yang baik
  8. Mendukung tim untuk memenuhi permintaan kantor Pajak selama Pemeriksaan Pajak
  9. Memahami alur proses Aplikasi e-Faktur & e-SPT



Qualifications

  1. Minimal S1 jurusan Accounting
  2. Memiliki pengalaman minimal 2 tahun di bidang perpajakan
  3. Memiliki pengalaman bekerja di Konsultan (KAP)/Perusahaan Logistik lebih disukai

4. Mampu mengoperasikan Ms. Office (Word, Excel, Power Point)

5. Memiliki pengetahuan tax audit yang baik

  1. Dapat berkomunikasi dengan baik