Lowongan Kerja Jakarta Raya Posisi Senior Tax & Accounting Executive di PT. Powerplus Grup Indonesia

Info Loker

Perusahaan	PT. Powerplus Grup Indonesia
Posisi	Senior Tax & Accounting Executive
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

A. Tax processing

General

• Update tax regulation to management (if any)
• Maintain relationship with account representative of tax office

Monthly Tax

• Pay tax timely before due (VAT end of the month, WHT at 10th)
• Report tax timely before due (VAT end of the month, WHT at 20th)
• Filing tax report, make sure tax report has completed document
• Monthly reconciliation before pay
• Deliver WHT slip to vendor
• Reconcile VAT with sales in SAP
• Preparing VAT of FOC Quarterly
• Summarize vendor data related to tax

Annual Taxes

• Reconcile monthly WHT vs SAP
• Reconcile & Checking sales SAP vs Tax Invoice
• Fiscal reconciliation for expenses
• Preparing prepaid tax for WHT
• Report at 31 March every year for audit and management checking purpose
• Estimate amount of underpayment or overpayment
• Send letter for delaying (if needed) to tax office

B. AP processing

• Process expense
• PIB posting -> MIRO, Prepaid Tax (Completed with signed PIB, AJU No, Registration No, and NTPN)
• Reconcile amount imported in PIB and Invoice HQ
• Process consultation report including invoice, cash advance, settlement within 10 working days
• Ensure expense post to accurate GL account
• Ensure expense has proper supporting doc (invoice, vat if any, DO, BAST, etc)
• Summarize AP Management File D+2 after finish posting
• Abzon for asset register

C. Tax reporting and analysis

• Report tax (WHT 23, 4(2), 26, VAT)
• Summarize D+1 after all tax paid and reported, including amount paid, date paid and reported
• Analysis of the increasing and decreasing of the current tax
• Reconcile all taxes

Tax Audit

• Coordinating with consultant
• Make sure the document is proper before submitted

D. Preparing audit data

• PIC Audit
• Reconcile all taxes
• Coordinating with other team to make audit process smooth
• Checking sales vs. Tax Invoice

Requirements

• Candidate must possess at least Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 Year(s) of working experiences in the related field is required for this position.
• Fluent in English both oral & written
• Required Skill(s): Tax, SAP, Efaktur, Excel
• Preferably Staff (non-management & non-supervisor) specialized in Finance General/Cost Accounting or equivalent.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Konstruksi/Bangunan/Teknik
• Waktu Proses Lamaran: 28 hari