Senior Associate - Tax - International Services

Job Summary

PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on job requirements and competencies. At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Tax Return Services – Front load information from client / other PwC office. First review on tax returns. Sending out questionnaires and reminders. Maintaining work records & milestones, monitoring their status in the shared global web-based database. Monitoring records status in the local database. Following up outstanding data from client and/or other PwC offices.

Tax  & Cancellation – Corresponding with client contacts to gather information or answering their queries. Reviewing Tax /cancellation documents. Monitoring Tax /cancellation status.

Arrival & Departure Tax Consultation – Contacting clients to arrange meetings. In certain cases, senior are expected to be able to start conducting tax briefings.

Article 21 Calculation – Reviewing article 21 income tax and hypothetical tax calculations & data request. Communicating calculation result with manager on the account.

Monthly Fund Request & Tax Payments – Monitoring and reviewing monthly and annual tax payment documents & fund balance. Reviewing and sending fund requests to client.

Billing – Reviewing billing description. Monitoring billing timing for clients with specific billing timing requirements.

Filing – Filing correspondences. Liaising with superiors in relation to urgent client requests/queries.

Tax Collection Letter – Reviewing tax collection letter. Monitoring submission of response letters & tax collection letters.

Has a minimum bachelor degree from Accounting/Fiscal with GPA minimum 3.00 out of 4.00. 3 – 5 years related working experiences. Understanding of International Tax would be an advantage. Eyes for details. Good team player and enjoy working collaboratively with people from variety of backgrounds. Good interpersonal and communication skill. Proficient level both in written and spoken English. Proficient in Ms.

Excel.

Accepting Feedback, Account Reconciliation, Active Listening, Analytical Thinking, Business Tax, Calculating Tax, Capital Gains Tax, Communication, Compliance Oversight, Compliance Support, Corporate Tax Planning, Corporate Tax Self Assessment, Creativity, Direct Tax, Domestic Restructuring (Taxes), Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Statement Analysis, Inclusion, Income Tax Provisions, Information Gathering, Intellectual Curiosity.

Travel Requirements:
Up to 40%. Available for Work Visa Sponsorship:
No. Government

Clearance Required:

No.