The incumbent is responsible for ensuring all of 3M's direct tax compliance, audit and reporting requirements in Indonesia are completed timely and accurately.
The incumbent will represent 3M before country tax authorities on tax controversy, and manages all in-country tax governance activities.
The incumbent reports to the South East Asia Tax Manager, based in Singapore.
**Key Responsibilities**:
Lead and manage the Indonesian direct tax compliance, controversy, and reporting
- Local tax compliance - work with external service provider to prepare and review annual income tax returns (2 legal entities in Indonesia)
- Perform and file monthly withholding tax returns (Article 4/21/23/26)
- Manage tax audits and relationship with Tax Authorities, with support from external tax agent/advisor
- Perform US GAAP income tax accounting and reporting
- Support outsourced service provider to prepare and review transfer pricing documentation
- Advise local management, businesses and support functions on daily and project basis
- Provide timely update and escalation to the tax leadership team on all relevant tax and tax accounting issues impacting the Indonesian legal entities
- Engage with relevant stakeholders such as finance controller and managing director to provide regular updates on tax compliance
Team and Budget management
- Manage a team of tax contractors to effectively execute tax compliance/audit activities
- Monitor and manage local tax headcount (contract workers) and external service spending to budget, including the provision of periodic spending forecast
**Required Qualification & Experience**:
- Has a Finance/Accountancy degree; emphasis in Taxation preferred
- A minimum of 5 years of relevant tax experience, including broad-based technical tax knowledge and experience
- Combination of Big 4 accounting firm and commercial tax experience in a MNC is preferred
- In depth working knowledge of Indonesia direct and indirect taxation
- Basic understanding of transfer pricing principles
- Tax audit management experience
- US GAAP tax accounting (current and deferred taxes) knowledge and/or experience
- Team management
- Familiarity with ERP (SAP) is preferred
- A self-starter team player with ability to work independently, problem solving / solution-oriented sense of ownership, ability to think outside the box is preferred
- Effective in managing work priorities to meet timelines
- Able to communicate in a clear and effective manner.
Good influencing and interpersonal skills
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