Accounts Executive (Taxation)

Job Responsibilities:

• Maintain database of WHT listing and send WHT deduction slip to the vendors on a daily basis.
• Maintain database of WHT listing and follow up WHT deduction slip from customer on a daily basis.
• Gather data to be sent to the tax consultant for monthly tax calculation.
• Liaise and coordinate with tax consultant for monthly tax payments and reports.
• Assist in preparing monthly tax reconciliation for all WHT articles.
• Assist in preparing VAT reconciliations and VAT In and Out equalization.
• Maintain tax filing both hard copy and soft copy in MT drive.
• Support tax audit in preparing data for the tax examination.
• Assist in preparing and maintaining Fixed Asset listing.
• Assist in financial month closing processes.
• Perform other administrative and ad-hoc duties as assigned by the Superior.
• Improve knowledge base in taxation in accordance with prevailing rules & regulations.

Qualifications:

• Bachelor’s Degree (S1) in Economics with a minimum GPA of 3.00 majoring in Accounting / Finance / Tax.
• Min 3-4 years working experience in Finance/Accounting/Tax.
• Fluent in English, both oral and written.
• Having good initiative, self-discipline, high accuracy, fast learning, and the ability to work independently and under pressure.
• Highly analytical abilities, detail-oriented, strong problem-solving skills, and strong interpersonal & communication skills.
• Have a strong understanding of tax regulation.
• Understand basic Accounting knowledge.
• Proficient in computer operations and software applications (Ms. Excel, E-Fin, E-Faktur, and others).