Lowongan Finance - Tax Accountant di PT Sumber Daya Energi

Requirements:

1. Candidate must possess at least Bachelor's Degree in Accounting, Finance, and Tax or equivalent.
2. Maximum 35 years old or fresh graduates are welcome
3. Have a minimum of 2-3year(s) experience in Finance Accounting / Tax Staff.
4. Has Brevet certificates A & B fluent in report and calculate taxes to company.
5. Fluent in Mandarin or English is a MUST.
6. Understanding and knowledge with the corporate financial workflow, accounting principles, local tax laws, regulations and reporting process in Indonesia.
7. Able to operate e-SPT & e-Factur and SAP
8. Attention to the detail and high-level efficiency and accuracy
9. Willing to go on business trip

Main Duties:

1. Preparation of annual SPT and VAT SPM reports: PPH 21, 23, 4(2), 25,26 for monthly & annual tax reporting, and Withholding Tax also for VAT Report.  
2. Prepare tax report, maintain the accounting and finance filing data, account reconciliation, and analysis of the accounting data
3. Generating and uploading input VAT and output VAT tax invoices on the e-Factur program, and ensuring all input VAT tax invoices are in accordance with the purchase invoice.
4. Prepare monthly WHT slip and Tax Invoice
5. Prepare CIT calculation and Annual Tax Submission in timely manner
6. Assessment of tax implication of transactions and propose tax planning to do cost efficiency if applicable.