PT AJEINDONESIA memberi kesempatan untuk bergabung bersama TAX & ACCOUNTING STAFF di Jawa Barat.
Deskripsi Pekerjaan
Report directly to : TAX & ACCOUNTANT CHIEF
JOB DESCRIPTION
TAX WHT. 21 Non Salary:
- In monthly basis, archiving and maintaining
- Make Tax payment slip (SSP – Surat Setoran Pajak) of WHT 21 (Final) Non Employee
- WHT. 23 WHT. 4(2) Final, Wht 26:
- Reviewing and ensuring applicable rates and tax base (classification) in WHT Return of 23/26 are correct
- Preparing tax payment slip (SSP – Surat Setoran Pajak) in time
- Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time
- Reviewing and ensuring applicable rates and tax base (classification) in WHT Return
- Preparing tax payment slip (SSP – Surat Setoran Pajak) in time (every 10th at the latest)
- Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time
Value Added Tax – VAT
- Issuing tax invoice for free goods in corresponding month
- Issuing tax invoice for any delivery of goods/services in corresponding month
- Reviewing and ensuring compliance of tax invoice to domestic tax law
- Reporting tax invoice in monthly VAT (SPM) Return completely and in time
- Ensuring tax invoice
- Reporting PEB (Notification of Exported Goods) in monthly VAT Return completely and ontime
- Archiving and maintaining copy of tax invoice in monthly basis
- Archiving and maintaining copy of PEB in monthly basis
VAT-In:
- Reporting tax invoice from supplier in monthly VAT Return completely and in time
- Reporting PIB (Notification of Imported Goods) in monthly VAT Return completely and in time
- Preparing tax payment slip (SSP – Surat Setoran Pajak) to pay VAT Self-Assessed in time
- Reporting VAT Self-Assessed in monthly VAT Return completely
General WHT & VAT
- Assisting and involved in tax audit performed by Tax Authority
- Ensuring no tax risk in WHT
- Archiving and maintaining letters from Tax Authority
- Accounting Job description
- Handle and Maintain Expenses cost by Cost Center (Capex & OPEX)
- Sales Reconcile to General Ledger (Erp)
- Maintain Listing General Ledger
- Review Schedule Expenses by accrual Basis
- Control and Handle copy Document of Agreement
REQUIREMENT
- Bachelor Degree in Accounting, or Tax
- Certification in Tax Brevet
- At least 5 years of relevant experience
- Experienced in external audit
- Experience in doing tax administering and reporting monthly and annually
- Update the knowledge and regulation about Taxes
- Excellent command of Microsoft Excel and analytical skills
- English communication active
- Willing to be placed in Cikarang
- Ready to join immediate time
