Senior Tax

Department- LevelExperienced (Team Lead)- LocationIndonesia - Jakarta- Handle reconciliation VAT vs revenue
- Handle reconciliation WHT vs expense
- Prepare annual CIT calculation and prepare the report
- Prepare monthly tax compliance (WHT & VAT, from reconciliation, payment to tax return, including collection & preparation of Form DGT -1/DGT-2, if it is required)
- Supporting & giving advisory to other departments related to taxation
- Identify & mitigate tax risks on daily transactions/projects
- Update on the local tax regulation & international tax that related
- Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager
- Prepare data for Tax Audit & any other litigations
- Maintaining relationship with Tax Office
- Able to use the Accounting System (Oracle) for tax purposes

**Requirements**:

- Having experience in Big 4 / consulting firm minimum 3 years
- Having experience leading and developing teams minimum 3 years
- Excellent knowledge of local tax regulation
- Having the certification of Brevet A/B/C or USKP is advantageous
- Able to do the reconciliation between Accounting and VAT/WHT/CIT
- Having good work ethics, good analytical skills & pro-active in a demanding situation
- An excellent team player, and respectful to others