Sr. Analyst PPH Management & Operation

Job Descriptions

Requirements : 

Minimum S1 in Accounting/ Fiscal Administration/ Taxation major

GPA minimum 2.75

Minimum 3 years experience in Taxation

Responsibilities: 

-Responsible for preparing required documents related to Income Tax to respond Tax Office inquiries, which include letter of appeal. - Responsible for preparing required documents related to Income Tax to respond Tax Office inquiries, which include letter of objection. - Responsible for preparing required documents related to Income Tax to respond Tax Office inquiries, which include audit correspondences. - Responsible for conducting Income Tax data recording through SAP ECC to ensure the consistency and standardization across regions. - Responsible for performing required Income Tax reconciliation to ensure tax are calculated accordingly through SAP ECC. - Responsible for calculating tax and prepare required Income tax report and submit according to valid regulation accurate and timely. - Responsible for collecting, verifying and ensuring the availability of Income Tax documentations and tax report submission. - Responsible for conducting Withholding Tax data recording through SAP ECC to ensure the consistency and standardization across regions. - Responsible for performing required Withholding Tax reconciliation to ensure tax are calculated accordingly through SAP ECC. - Responsible for calculating tax and prepare required Withholding tax report and submit according to valid regulation accurate and timely. - Responsible for initiating improvement and enhance system SAP due to new regulation applied or new business transaction related to Income Tax to achieve tax optimization. - Responsible for updating tax regulation changes related to Income Tax then regularly socialize the taxability rules to relevant party to ensure all the business process, system and stakeholders are updated. - Responsible for conducting regular (monthly) assessment on Daftar Nominatif and Fiscal Correction including data in SAP system, submitted tax report to the Tax Office. - Responsible for preparing for Income Tax computation through SAP ECC and Tax Application to achieve compliance in taxation. - Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Income Tax including but not limited to Tax Confirmation Letter. - Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Income Tax including but not limited to DGT. - Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Income Tax including but not limited to Bukti Penerimaan Negara through SAP ECC and Rekening Koran. - Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Income Tax including but not limited to Entertainment List through SAP ECC. - Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Income Tax including but not limited to Bukti Potong Pajak through SAP ECC. - Accountable for administer Tax Court inquiries, documentations and feedback action related to Income Tax. -Responsible for collecting, verifying and ensuring the availability of Tax Audit documentations related to Income Tax. - Responsible for fulfilling Income Tax compliance according to business process and aligned with daily operations and to identify Tax Risks to propose robust measures to mitigate Tax Risks and Penalty. - Responsible for monitoring adherence to ensure the correctness for Tax Audit purpose related to Income Tax. - Accountable for responding and fulfilling requirement related to Income Tax regarding Tax Audit schedule, data through SAP ECC and documents required by Tax Investigators. - Responsible for collecting, verifying to ensure the availability of Income Tax documentations and tax report submission. - Accountable and responsible for fulfilling summon related to Income Tax from Tax Office such as Quality Control (QC), questioning or clarification to achieve requirement from Tax Office. - Responsible for preparing required documents related to Income Tax to respond Tax Office inquiries, which include inquiry letter (surat pertanyaan). - Responsible for preparing required documents related to Income Tax to respond Tax Office inquiries, which include notification letter.