
Junior Tax Officer
Xapiens Teknologi Indonesia
Fewer Applicants- Contract
- On-site • Tangerang Selatan
- Negotiable
Job Description
Responsible for supporting the Company’s tax administration, reporting, and compliance activities through effective tax data management, preparation of tax documentation, tax reconciliations, and assistance in tax audit and examination processes, ensuring compliance with applicable tax laws and regulations.
- Tax calculations, including Withholding Tax (PPh) and Value Added Tax (VAT/PPN), in accordance with prevailing tax regulations.
- Prepare, issue, and manage electronic tax invoices (e-Faktur) through the Coretax system accurately and in a timely manner.
- Maintain, organize, and archive tax-related documents to ensure completeness, accuracy, and compliance with statutory requirements.
- Prepare withholding tax certificates and perform tax data reconciliations to ensure consistency and accuracy of tax records.
- Support the preparation of data and schedules required for the submission of monthly tax returns (SPT Masa) and annual corporate tax returns (SPT Tahunan).
- Coordinate with internal departments to obtain and validate information and supporting documents required for tax compliance and reporting purposes.
- Assist in responding to tax audits, tax authority inquiries, and requests from external tax consultants or auditors by providing accurate and timely information.
- Tax reconciliations and tax-to-financial statement reconciliations (tax equalization) to ensure alignment between tax records, accounting records, and supporting documentation.
Requirements
- Education: Bachelor’s Degree (S1) in Accounting, Taxation, Finance, or a related field.
- Certifications: Tax Brevet A & B certification is required (Brevet C is a plus).
- Tax Regulations: In-depth knowledge of prevailing Indonesian tax laws, particularly Withholding Tax (PPh 21, 22, 23, 4(2), 26) and Value Added Tax (VAT/PPN).
- Tax Systems: Proficient in operating the Coretax system, e-Faktur, e-Bupot, and related tax software applications.
- Reconciliation & Reporting: Proven track record in preparing and submitting Monthly Tax Returns (SPT Masa) and Annual Corporate Tax Returns (SPT Tahunan), as well as conducting tax equalization (tax-to-financial statement reconciliations).
- Accounting Knowledge: Strong understanding of general accounting principles, financial statements, and tax journal entries.
- Software Proficiency: Advanced skills in Microsoft Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP, and complex data reconciliation formulas).
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Xapiens (part of Indika Energy Group) is a strategic technology solutions company with a wide range of products and services.
We support our clients in creating, optimizing, and aligning their digital assets and allow for better collaboration and access across departments, partners, vendors, products, and people.
Our resources contain strong technology talents with mostly more than 5-10 years of expertise and experience in various technology industries.