Senior Tax Specialist
Kredivo Group•Jakarta, Java, Indonesia•Full-time
IDR 18000k – IDR 28000k/moAI estimatePosted 1 month ago
M&A AdvisoryIndirect / VAT
Apply on company siteRole description
From the employer**About the job:**
- To Calculate and prepare tax working papers for Income Tax Article 23/26, Article 4(2), and VAT, as well as submit them through the Coretax system.
- Calculate and prepare the Corporate Income Tax Return (CITR/SPT Badan) working papers along with all supporting schedules and submit them through the Coretax system.
- Prepare responses for SP2DK and coordinate with the tax consultant.
- Review vendors’ COR & DGT Forms for the application of Tax Treaty provisions on transactions with overseas vendors and report the E-SKD (if applicable).
**About you:**
- Strong attention to detail.
- Proficient in operating Microsoft Excel and/or Microsoft Office.
- Able to work under pressure.
- Willing to work with tight deadlines.
- Able to work in a fast-paced and dynamic environment.
- Possession of Brevet A & B or USKP A/B certification is preferred.
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