R2R Trans. Tax US 2 Analyst

Deskripsi : R2R Trans. Tax US 2 Analyst . Perusahaan : Pt Smart Tbk. Lokasi Kota / Kabupaten : Jakarta

Description :Prepare all tax documents (e.g. VAT data from e-faktur, withholding and employee data from e-SPT) for creation of payment request to be furtherly processed by invoice teamPrepare and submit VAT ReturnPay self-assess VAT (for off-shore services) and collect / maintain CODAccelerate VAT Refund Request to be submitted by M+30 days with complete and valid Faktur PajakPrepare tax return calculation for non-permanent employees to be consoled with HR TeamIssue e-Faktur for any VAT-able Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax OfficePrepare and submit monthly tax return (WHT Art 23/26, 4(2), 15, Installment Art 25)Prepare and process tax payment for tax return, tax assessment letter, and other tax using e-Billing in DGT website.Prepare and submit Annual Corp Income Tax Return, including collect Prepaid TaxProvide tax return data for Tax Group Strategy & Policy (e.g. VAT Report, CTR Report, Fiscal Position, Installment Art 25, Tax Calculation)Generate, review and validate all tax reports as requiredEnsure a timely submission of tax reports and manage tax reports database completenessPerform tax filling activitiesPrepare and Review Promotion Expense & Entertainment List (DS template)Job Requirement :Minimal Bachelor Degree in AccountingHaving minimum 2 years of working experience as Transactional TaxHaving Brevet A/BHaving experience in PPN Tax AnalystFluent in English, can speak Mandarin could be an advantagesWilling to be located in Head Office“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”
Gaji Pt Smart Tbk


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