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Tax Staff

Job in Jakarta Barat, Jakarta, Indonesia
Listing for: PT Air Mas Perkasa
Full Time position
Listed on 2026-06-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Tax Accountant
Job Description & How to Apply Below
Location: Jakarta Barat

Responsibilities

  • Membuat dan menerbitkan Faktur Pajak atas transaksi penjualan melalui aplikasi e-Faktur / eTaxInvoice.
  • Mengecek dan memverifikasi Prepopulated Pajak Masukan pada periode berjalan.
  • Melakukan rekapitulasi dan rekonsiliasi PPN Masukan dan Keluaran secara periodik.
  • Menyusun dan membuat e-Billing jika terdapat kekurangan bayar PPN pada bulan berjalan
  • Melaporkan SPT Masa PPN maksimal setiap tanggal 25 bulan berjalan melalui aplikasi e-Faktur Web.
  • Membuat bukti potong (Unifikasi) untuk PPh Pasal 23, 4(2), 15, dan 22
  • Menyusun e-Billing serta melakukan pelaporan SPM untuk PPh Pasal 23, 4(2), 15, 22
  • Membuat e-billing PPH Pasal 23, 4(2), 15, 22
  • Membuat dan melaporkan SPM PPH Pasal 23, 4(2), 15, 22 pada masa bulan berjalan.
Qualifications
  • Memiliki pengalaman 1-3 tahun di bidang Pajak
  • Berdomisili Jakarta Barat
  • Siap bergabung secepatnya
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