Lowongan Kerja : Tax and Accounting Officer
Perusahaan : PT Berlian Sistem Informasi
Deskripsi Pekerjaan : Related Taxation:
- VerifyTax Liability in every Vendor Invoice & other Financial Transaction before process Account Payable Voucher, including monitoring the CoD (Certificate of Domicile) from overseas vendors
- Conduct calculate monthly & yearly Corporate Income Tax, include deferred Tax & Fiscal Adjustment;
- Validate & compile all taxes payable from General Ledger and Prepare the AP Voucher & SSP for tax payment;
- Prepare monthly Tax Report (VAT, WH Tax art. 23/ 4(2), 26) and sent the Report to Tax Office on time
- collecting receipt for WH Tax art.23 from Customer & prepare the monthly outstanding report;
- Prepare Monthly Tax Equalization for WH tax art 23/26/4(2) and expenses; w/h tax art 21 with salary and VAT with Sales team;
- Prepare all supporting documents related to Corporate Income Tax calculation (SPT Badan), such as Entertainment List, Fixed Assets Fiscal List, Tax Credit List etc.;
- In charge for any Audit activity related to Taxes area both from Tax Office and Financial Auditor, include response any tax issue from Tax Office;
- Support & monitor the Transfer Pricing Documentation;
- Conduct training for Basic Taxation (Witholding Tax art.23/26/4(2) & VAT) for Internal BSI Staff, conduct and support any improvement related to Tax activities including update on Tax rules.
Support daily accounting activities.
- Candidate must possess at least Bachelor’s Degree, Master’s Degree/Post Graduate Degree in Finance/Accountancy/Banking or equivalent.
- Required language(s): Bahasa Indonesia, English (both mandatory in written and verbal).
- Holding minimum 3 Year(s) of working experience as Tax & Accounting Officer.
- Required Skill(s): Accounting, Taxation, Tax Analysis, Tax Reporting, Tax Consultation, Tax Auditing, Financial Analysis.
- Proven experience in processing company tax liability (VAT, article 23, article 26 etc.) for every financial transaction.
- Have a growth mindset, critical analytical thinking, good communication and interpersonal skills.
- Holding Brevet, A and Brevet B certification.
Entry Level / Junior, Apprentice Accounting and Finance Information Technology / IT 1 opening Bachelor’s degree graduate
PT Berlian Sistem Informasi is an IT service and consultation company which was established in 1996. We are one of the subsidiaries of Mitsubishi Corporation (MC) Japan with customer ranging mainly from MC Group and other Japanese companies. With 20 years of experience and more than 200 consultants, we provide wide range of IT services which covers infrastructure as well as application services. Some of our services are data center services, network & communication services as well as application for financial, human resources and production area.With customer coming from automotive, manufacturing and multifinance industry we strive to provide the most suitable services for our customers following our motto “Your Success is Our Treasure”.
Perkiraan Gaji :
Lokasi : Jakarta Timur
Tanggal : Thu, 09 Dec 2021 23:29:37 GMT