Internal Auditor & Tax Specialist
Internal Audior & Tax Specialist
Gambaran Umum :
Menggabungkan fungsi kepatuhan pajak dan audit internal, mencakup pemeriksaan laporan keuangan, memastikan kepatuhan peraturan perpajakan (CTP), (PPh), (PPN), serta mengevaluasi kontrol internal untuk memitigasi risiko operasional dan finansial. Melakukan audit, menyusun laporan temuan, serta memberikan rekomendasi perbaikan kepada Manajemen.
Tugas dan Tanggung Jawab :
1. Audit Internal:
Melakukan audit operasional dan keuangan menyeluruh, mengidentifikasi risiko, dan memastikan kepatuhan terhadap kebijakan Perusahaan.
2. Kepatuhan & Audit Pajak:
Mengelola perhitungan, pelaporan (SPT), dan penyetoran pajak bulanan/tahunan (PPh, PPN). Mengkoordinasikan audit pajak internal / eksternal dan menangani sengketa pajak.
3. Evaluasi Kontrol:
Menguji efektivitas kontrol internal Perusahaan dan menyimpulkan analisa penyebab jika terjadi ketidak sesuaian / ketidakefektifan proses.
4. Analisis & Pelaporan:
Menyusun laporan hasil audit, menganalisis data keuangan, dan mendeteksi potensi kecurangan.
5. Rekomendasi :
Memberikan saran perbaikan system / alur dan prosedur kepada manajemen
Kualifikasi :
1. Pendidikan S1 Jurusan Akuntansi / Perpajakan dengan pengalaman sebagai Auditor atau Spesialist Pajak, minimal 2 tahun diposisi yang sama, atau minimal 3 tahun di posisi Senior staff.
2. Menguasai sistem akuntansi & pajak (Accurate,Coretax) serta (Ms.Excel) dan accounting software& datta bases lainnya
3. Memahami hukum pajak yang berlaku (CTP- certified Tax profesoional, PPh, PPN).
4. Memahami standard dan prosedur audit, laws, rules dan regulasi
5. Bidang pengalaman di OEM/FMCG/Personal Care/Modern Trade (lebih diutamakan)
6. Sehat Jasmani & Rohani
7. Jujur, bertanggung jawab dan disiplin
8. Memiliki keterampilan komunikasi dengan lintas divisi dengan INTEGRITAS yang baik
9. Details & Target oriented
10. Mampu menganalisa data, mengcompile data, dengan tingkat ketelitian yang baik
11. Memiliki kemampuan organisasi dan manajemen waktu yang baik
Profil perusahaan
LEOGATT GROUP is a holding company that holds a wide range of products from wet tissue factory, household product, electronical appliances until culinary. PT. INDO NON WOVEN established in 2007, the company humbly started as a distributor of wet wipes for the local restaurants, hospitals, hotels, and other service areas. In 2008, the company expanded its operation to a manufacturing business, especially in Home & Personal Care product categories. We engaged in all stages of manufacturing, from production and processing of raw materials through to finished products on the retailer’s shelf. 100% of the production is still for the local market. Our current products include wet tissues, liquid cleaner and softener. SEVERIN - No.1 in Germany SEVERIN has been manufacturing electronic household appliances for over 60 years, with the aim of making daily life as easy as possible. German quality standards in conjunction with simple operation are the hallmarks of our claim has arrived in Indonesia. PT. Setai Modern Elektronik become the sole distributor of Severin in Indonesia. Chakra is a new romantic and tranquil place located at the heart of BSD, The Breeze. Chakra has a wonderful architectural design, surrounded by a beautiful lake. It is a great place to enjoy your lunch, dinner, and also to hold wedding ceremony, corporate gathering, reunion place, or high tea parties. We cooperate with the famous interior designer couple, Martha and Andrew, who decided to put their attention to help us visualize our dreams.
51-100 employees
LEOGATT GROUP is a holding company that holds a wide range of products from wet tissue factory, household product, electronical appliances until culinary.