Accounting & Tax Specialist

This role involves preparing, calculating, filing, and reporting all corporate tax accurately and on time, while ensuring compliance with all applicable tax laws and regulations, including Corporate Income Tax, Withholding Tax, VAT, and other relevant taxes.

Prepare, calculate, file, and report all corporate tax accurately and on time

Ensure compliance with all applicable tax laws and regulations, including Corporate Income Tax, Withholding Tax, VAT, and other relevant taxes

Prepare monthly and annual tax reconciliations between accounting records and tax reports

Maintain tax documentation and supporting schedules for internal and external audits, as well as tax examinations

Review business transactions to ensure proper tax treatment and compliance

Manage tax administration, including e-Invoicing, withholding tax certificates, tax payment processes, and electronic tax filing systems

Monitor changes in tax regulations and recommend necessary actions to ensure compliance

Support tax planning initiatives while ensuring compliance with applicable regulations

Coordinate with external tax consultants, auditors, and government authorities regarding tax matters

Prepare tax reports and analysis for management

Bachelor's Degree in Taxation/Accounting

Minimum 2–5 years of experience in Tax, preferably within the Logistic or Manufacturing industry

Strong knowledge of Indonesian tax regulations, including Corporate Income Tax, VAT, and Withholding Tax

Experience with electronic tax systems (Coretax, e-Faktur, e-Bupot, e-Billing, etc.)

Brevet A & B certification is required;
Brevet C is an advantage

Strong analytical, problem-solving, and organizational skills

Excellent attention to detail and ability to meet strict deadlines

Good communication and stakeholder management skills