Tax Specialist

PT Berlian Sistem Informasi

  • East Jakarta, Indonesia
    4, KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia, East Jakarta, DKI Jakarta, Indonesia
    East Jakarta
    DKI Jakarta
  • Full time
Recruiter was hiring 2 days ago

Job Description

  • Verify BSI's Tax Liability in every Vendor Invoice & other Financial Transaction before process Account Payable Voucher, including monitoring the CoD (Certificate of Domicile) from overseas vendors and calculate monthly & yearly Corporate Income Tax, include deferred Tax & Fiscal Adjustment;
  • Validate & compile all taxes payable from General Ledger and Prepare the AP Voucher & SSP for tax payment;
  • Prepare monthly Tax Report (VAT, WH Tax art. 23/ 4(2), 26) and sent the Report to Tax Office on time, collecting receipt for WH Tax art.23 from Customer & prepare the monthly outstanding report;
  • Prepare Monthly Tax Equalization for WH tax art 23/26/4(2) and expenses; w/h tax art 21 with salary and VAT with Sales team;
  • Prepare all supporting documents related to Corporate Income Tax calculation, such as Entertainment List, Fixed Assets Fiscal List, Tax Credit List etc.;
  • In charge for any Audit activity related to Taxes area both from Tax Office and Financial Auditor, include response any tax issue from Tax Office;
  • Support & monitor the Transfer Pricing Documentation;
  • Conduct training for Basic Taxation (Witholding Tax art.23/26/4(2) & VAT) for Internal BSI Staff, conduct and support any improvement related to Tax activities including update on Tax rules.

Minimum Qualifications

  • Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Finance/Accountancy/Banking or equivalent.
  • Required language(s): Bahasa Indonesia, English (both mandatory in written and verbal).
  • Holding minimum 4 Year(s) of working experience as Tax Specialist or Tax Officer.
  • Required Skill(s): Accounting, Taxation, Tax Analysis, Tax Reporting, Tax Consultation, Tax Auditing, Financial Analysis.
  • Proven experience in processing company tax liability (VAT, article 23, article 26 etc.) for every financial transactions.
  • Have a service attitude with consulting persona, critical analytical thinking, good communication and interpersonal skills.
  • Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or equivalent.

Perks and Benefits

  • Paid Sick Leave Paid Sick Leave
  • Paid Bereavement/Family Leave Paid Bereavement/Family Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Special Leave Benefits for Women Special Leave Benefits for Women
  • Medical / Health Insurance Medical / Health Insurance

Required Skills

  • Analyzing Data
  • Financial Analysis
  • Attention to Detail
  • Accounts Payable
  • Taxation

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia
Information Technology / IT
1 opening

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About PT Berlian Sistem Informasi

PT Berlian Sistem Informasi is an IT service and consultation company which was established in 1996. We are one of the subsidiaries of Mitsubishi Corporation (MC) Japan with customer ranging mainly from MC Group and other Japanese companies. With 20 years of experience and more than 200 consultants, we provide wide range of IT services which covers infrastructure as well as application services. Some of our services are data center services, network & communication services as well as application for financial, human resources and production area. With customer coming from automotive, manufacturing and multifinance industry we strive to provide the most suitable services for our customers following our motto "Your Success is Our Treasure".
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