Tax Manager

PT Maju Asri Jaya Utama is seeking a dedicated Tax Manager to join our team. We are a rapidly growing waste management company with a mission to create positive environmental impact through proper waste management solutions. You will be placed at our headquarters in Banjarmasin. You will be fully responsible for all company tax matters: compliance, planning, examination, and reporting. You will ensure the company fully complies with Indonesian tax regulations, mitigate tax risks, and serve as the main point of contact with the Directorate General of Taxes (DJP), tax consultants, and external auditors.

• Prepare, review, and report all SPT Masa on time: PPh 21/26, PPh 23/26, PPh 4(2), PPh 15, PPh 22, and PPN through the DJP Coretax system
• Oversee issuance of tax invoices (e-Faktur) and proof of withholding (e-Bupot), and reconcile Input and Output VAT monthly
• Calculate and deposit PPh 25 installments and prepare annual PPh Badan tax returns
• Manage regional taxes on company assets and fleet, including PBB and PKB/BBNKB
• Develop and maintain company tax calendar to ensure no deadlines are missed
• Formulate tax planning strategies in accordance with regulations to reduce the company's effective tax burden
• Review contracts with clients, vendors, and subcontractors for tax implications before signing
• Respond to SP2DK and other requests from tax offices
• Lead tax examination processes from preparation to closure
• Build and maintain good working relationships with Account Representatives (AR) at the Tax Service Office (KPP)
• Prepare tax provisions and deferred tax calculations for financial statements
• Work with external auditors on all tax positions during annual audits
• Reconcile tax accounts in the general ledger monthly
  
  Develop and update tax SOPs and internal controls for the finance team
• Monitor changes in tax regulations (PMK, PER, SE) and communicate impacts to management
• Guide and develop tax and finance staff
• Train finance and operational teams on invoice issuance, tax withholding, and proper documentation
• Coordinate with external tax consultants as needed

• Strong skills in tax planning and tax optimization, with the ability to develop compliant strategies that support the company’s financial goals.
• Proficiency in tax compliance and tax preparation, including accurate filing, reporting, and documentation of all relevant tax obligations.
• Solid understanding of tax law and regulations, with the capability to interpret, apply, and communicate these requirements effectively.
• Experience in general tax management and advisory, including risk assessment and resolving tax-related issues.
• Bachelor’s degree or higher in Accounting, Finance, Taxation, or a related field.
• Several years of experience in corporate tax, public accounting, or a similar role, preferably in Indonesia.
• Strong analytical and problem-solving abilities, with attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to work collaboratively across departments.
• Proficiency with accounting and tax software, and good command of standard office applications.
• High level of integrity, discretion, and commitment to regulatory compliance and ethical standards.