Lowongan Income Tax Specialist di PT Danone Indonesia

We are seeking a highly motivated and detail-oriented Tax Specialist to join our team on a contract basis. As a Tax Specialist, you will play a crucial role in supporting tax-related activities and ensuring compliance with tax regulations. This position is open for candidates with 1-3 years of experience.

Responsibilities:

1. Support Tax Audit:

• Assist in the preparation of required documents such as SPT (Tax Returns), payment proofs, and tax reports.
• Conduct reconciliations and ensure accuracy in financial records for tax audit purposes.
• Collaborate with relevant parties, including Tax Office (KPP), External Auditor, and Internal Control (IC), during the tax audit process.

2. Implementation of NIK - NPWP (Tax Identification Number):

• Monitor and report on employees who have not uploaded NIK - NPWP documents within two weeks.
• Perform regular checks on uploaded eSPT data every month starting from January 2024, ensuring validity, and following up with employees in case of invalid submissions.

3. Implementation of BIK 2023 (Benefit in Kind):

• Gather BIK data from various sources on a monthly basis.
• Map non-payroll BIK data to the appropriate GL Account in SAP.
• Coordinate with team for payroll processing of BIK for the current month.
• Regularly reconcile SPT PPh 21 (Income Tax 21) data, including BIK, with SAP records on a monthly basis.

Qualifications:

• Bachelor's degree in Accounting, Finance, Taxation, or a related field.
• 1-3 years of experience in tax-related roles are encouraged to apply.
• Excellent understanding of tax regulations and compliance requirements in Indonesia, especially income tax
• Strong analytical skills and attention to detail to ensure accurate tax document preparation and reconciliation.
• Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint) for data analysis and reporting.
• Familiarity with SAP or other financial accounting software is a plus.
• Ability to work independently and meet tight deadlines.
• Strong communication and interpersonal skills to collaborate effectively with various internal teams and external parties.