Sr. Analyst PPN 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 Value-Added Tax to respond Tax Office inquiries, which include Letter of Appeal. -Responsible for preparing required documents related to Value- Added Tax to respond Tax Office inquiries, which include letter of objection. -Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include Audit Correspondences. - Responsible for conducting VAT-Out data recording through SAP ECC to ensure the consistency and standardization across regions. - Responsible for calculating tax and prepare required tax report and submit according to valid regulation accurate and timely. -Responsible for collecting, verifying to ensure the availability of VAT documentations and tax report submission. - Responsible for conducting VAT-In data recording through SAP ECC to ensure the consistency and standardization across regions. -Responsible for performing required reconciliation to ensure tax are calculated accordingly through SAP ECC. - Accountable for responding and fulfilling requirement regarding Tax Audit schedule, data and documents required by Tax Investigators to meet requirement. - Responsible for attending events required by the Tax Office such as for the test of evidence related to Value-Added Tax to achieve tax planning strategy. -Accountable for administer Tax Court inquiries, documentations and feedback action. - Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) Out including data in SAP system, submitted tax report to the Tax Office to provide feedback for correction actions. - Responsible for checking weekly tax exchange rate published by Ministry of Finance and maintain in the system through SAP ECC. -Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to SSP Wapu through SAP ECC. -Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Pemberitahuan Ekspor Barang (PEB) through SAP ECC. -Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Pemberitahuan Impor Barang (PIB) through SAP ECC. -Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Nota Retur through SAP ECC. -Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value-Added Tax including but not limited to Tax Confirmation Letter. - Responsible for administer VAT-Out Tax Invoice by checking the validation on e-faktur, follow up corrective action, distribute soft file to branches via portal and process forex conversion to IDR through SAP ECC. - Responsible for resolving inquiries from branches related to VAT-Out e-tax invoices. - Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) In including data in SAP system, submitted tax report to the Tax Office then provide feedback for correction actions. -Responsible for inputting e- Tax for payment related to Value-Added Tax Into Kas Negara then send approved payment form and e-Tax confirmation ID to treasury. -Responsible for updating tax regulation changes related to Value- Added Tax then regularly socialize the taxability rules to relevant party to ensure all the business process, system and stakeholders are updated. - Responsible for initiating improvement and enhance system SAP due to new regulation applied or new business transaction related to Value-Added Tax. -Accountable and responsible for fulfilling summon related to Value- Added Tax from Tax Office such as Quality Control (QC), question ing or clarification to achieve requirement from Tax Office. -Responsible for preparing required documents related to Value- Added Tax to respond Tax Office inquiries, which include inquiry letter (surat pertanyaan). -Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include notification letter.