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Sr. Analyst PPH Management & Operation

PT Trakindo Utama, Tbk

Actively hiring 7d ago

Job Description

  • Responsible for preparing required documents related to Income Tax in response to Tax Office inquiries, including letters of appeal.
  • Responsible for preparing required documents related to Income Tax in response to Tax Office inquiries, including letters of objection.
  • Responsible for preparing required documents related to Income Tax in response to Tax Office inquiries, including audit correspondence.
  • Responsible for recording Income Tax data in SAP ECC to ensure consistency and standardization across regions.
  • Responsible for performing Income Tax reconciliations to ensure accurate tax calculations in SAP ECC.
  • Responsible for calculating tax, preparing required Income Tax reports, and submitting them in accordance with valid regulations accurately and on time.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation and tax report submissions.
  • Responsible for recording Withholding Tax data in SAP ECC to ensure consistency and standardization across regions.
  • Responsible for performing Withholding Tax reconciliations to ensure accurate tax calculations in SAP ECC.
  • Responsible for calculating tax, preparing required Withholding Tax reports, and submitting them in accordance with valid regulations accurately and on time.
  • Responsible for initiating system improvements in SAP due to new regulations or business transactions related to Income Tax to optimize taxation processes.
  • Responsible for updating and socializing changes in Income Tax regulations to relevant stakeholders to ensure compliance in business processes and systems.
  • Responsible for conducting regular (monthly) assessments on Daftar Nominatif and Fiscal Corrections, including SAP system data and submitted tax reports.
  • Responsible for preparing Income Tax computations using SAP ECC and Tax Applications to ensure compliance.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation, including but not limited to Tax Confirmation Letters.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation, including but not limited to DGT forms.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation, including but not limited to Bukti Penerimaan Negara through SAP ECC and bank statements.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation, including but not limited to Entertainment Lists through SAP ECC.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation, including but not limited to Bukti Potong Pajak through SAP ECC.
  • Accountable for administering Tax Court inquiries, documentation, and necessary responses related to Income Tax.
  • Responsible for collecting, verifying, and ensuring the availability of Tax Audit documentation related to Income Tax.
  • Responsible for ensuring compliance with Income Tax regulations in alignment with business processes and daily operations while identifying and mitigating tax risks and penalties.
  • Responsible for monitoring adherence to ensure accuracy for Tax Audit purposes related to Income Tax.
  • Accountable for responding to and fulfilling requirements related to Income Tax audits, including schedules, data in SAP ECC, and documents requested by tax investigators.
  • Responsible for collecting, verifying, and ensuring the availability of Income Tax documentation and tax report submissions.
  • Accountable and responsible for fulfilling summons related to Income Tax from the Tax Office, including Quality Control (QC) checks, questioning, or clarifications.
  • Responsible for preparing required documents related to Income Tax in response to Tax Office inquiries, including inquiry letters (surat pertanyaan).
  • Responsible for preparing required documents related to Income Tax in response to Tax Office inquiries, including notification letters.

Requirements

  • Minimum S1 in Accounting/ Fiscal Administration/ Taxation major
  • GPA minimum 2.75
  • Minimum 3 years experience in Taxation
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About PT Trakindo Utama, Tbk
Learn More

Founded by the late AHK Hamami on December 23rd, 1970, a year later Trakindo officially became the sole agent of Caterpillar in Indonesia, which marks itself as the first locally owned heavy machineries company in the country. Throughout its journey, Trakindo has been continuously delivered many developments, improvements, and innovations to serve, exceed expectations, and advance its customers and all other stakeholders forward.

Industry
Building Material Supplier
Location
Jakarta, Indonesia
Company Size
>100 employees