Accounting Staff (Tax)

• Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara.

• Bahasa yang harus dimiliki: Bahasa Indonesia, English

• Setidaknya memiliki 3 tahun pengalaman dalam bidang yang sesuai untuk posisi ini.

• Lebih disukai Manajer/Asisten Manajer khusus dalam Keuangan - Audit/Pajak atau setara.

JOBDESK:

1. PPH 21

· updates employee salary/incentive/compensation every month from payroll team

· make calculation of PPH 21 on salary of local employes and foreign employes

· make journal of PPH 21 for foreigner

· send calculation of PPH 21 for local employes and foreign employes

· make payment tax PPH 21 every month, payment due date every 10 month (payment slip)

· input PPH 21 to ESPT system

· report of PPH 21 by e-filling in DJP online

· send report of PPH 21 by emil to the director and general manager

2. PPH 23 & PPH 26

· update payment of account payable every month from the finance team

· make billing code of PPH 23 & 26

· make payment tax PPH 23 every month, payment due date every 10 every month (payment slip)

· make advance payment PPH 23 for send document PPH 23& 26

· input PPH 23& 26 to DJP Online system

· report of PPH 23 & 26 to tax office

· send report of PPH 23 & 26 by email to the director and general manager

· send document PPH 23 & 26 for supplier and expedition

3. PPH Badan (All Tax)

· Making fiscal correction

· Making Asset List and input to DJP PPH badan

· Input data Financial Report to DJP PPH badan

· Report SPT until due date 30th April.

4. PPH 25

· Making billing code of Prepaid PPH 25 from All tax

· Report data & filing document

5. PPH 4.2

· Update payment of account payable every month form the finance team

· make billing code of PPH 4.2

· make payment tax PPH 4.2 every month, payment due date every 10 every month

· make advance payment PPH 4.2 for send document PPh 4.2

· input PPH 4.2 to DJP Online system

· report of PPH 4.2 by email to the director and general manager

· send document PPH 4.2 for supplier and expedition

6. Expense Report

· Internal form, Every 3 months

7. TP Doc

· Prepare all documents or any data request by Auditor

8. Actuaria

· Prepare all documents or any data request by Auditor

9. Recap of fixed asset listing by excel and system

10. Update exchange rate form DJP every week

11. Tax audit

12. Local Salary Out

13. Making journal in IT Inventory system