Senior Tax Consultant

We are looking to expand our business by bringing on another experienced Senior Tax Consultant.

• Request and gather necessary data from clients for tax compliance.
• Calculate or Review PPh
  21, 23/26, 4.(2), VAT
• Reconcile WHT and VAT
• Review work prepared by junior staff and provide guidance to ensure accuracy and compliance
• Perform Fiscal Correction and Calculate CIT for SPT Badan
• Provide comprehensive tax advisory services to clients, including handling SP2DK, tax audits, and preparing tax memos

Skills: Proficient in English, punctual, honest, integrity, and proactive.

Work location:

BSD (Serpong-Tangerang Selatan) & Solo

• Education:
  
  Preferably graduated from a reputable university.
• Education:
  
  Minimum S1 degree in Accounting or Taxation.
• Experience:
  
  At least 2 years of experience in tax consulting or 3 years in a tax-related role;
  Experienced in monthly tax compliance (PPh
  21, PPh
  23/26, PPh
  4.2, VAT) and annual CIT reporting (SPT Badan).
• Certifications:
  
  Preferred USKP/Brevet holder.

How many years' experience do you have as a Taxation Consultant?