Tax Specialist

We are looking for a detail-oriented Tax Specialist to lead day-to-day tax

compliance and reporting for Electrum. This role will ensure accurate, timely,

and compliant tax processes while partnering with Finance and external

stakeholders.

Responsibilities

• Calculate, prepare, and submit monthly and annual tax returns, including:

a. Withholding Tax (PPh 21, PPh 23, PPh 4(2), PPh 26, and other applicable

taxes)

b. Corporate Income Tax installments (PPh 25)

c. Value Added Tax (VAT/PPN)

d. Annual Corporate Income Tax Return

• Prepare tax payments and ensure all payments and filings are completed

accurately and on time.

• Reconcile tax records with the general ledger and supporting documents.
• Review invoices, contracts, and transactions to determine the appropriate

tax treatment.

• Prepare and maintain tax working papers, reconciliations, and supporting

documentation.

• Monitor tax compliance deadlines and maintain the company’s tax calendar.
• Handle tax correspondence, clarification letters, and requests from the tax

authorities.

• Support tax audits, tax objections, appeals, and other tax dispute

processes.

• Liaise with tax authorities, external tax consultants, auditors, and

internal stakeholders.

• Identify potential tax exposures and recommend corrective actions.
• Monitor changes in Indonesian tax regulations and assess their impact on

the company.

• Support tax planning initiatives while ensuring compliance with applicable

regulations.

• Assist with transfer pricing documentation and related-party transaction

reviews, when applicable.

• Support month-end and year-end closing processes related to tax accounts.
• Maintain proper documentation in accordance with company policies and tax

regulations.

Requirements

• Bachelor's degree in Accounting or Taxation (S1) from reputable university
• Having Brevet A & B certification is a must, having Brevet C certification

would be a great plus point.

• Minimum of 4 years of experience in tax, with a focus on retail and

automotive sectors.

• Strong knowledge of Indonesian tax regulations, particularly those relevant

to manufacturing, retail, and VAT.

• Experience in preparing corporate income tax returns, VAT filings,

withholding tax, and other related tax compliance matters.

• Past experiences in a start-up, e-commerce, technology, or similar

environment are preferable.