Sr. Analyst PPN Management & Operation

Job Descriptions

Requirements :

Minimum S1 in Accounting/ Fiscal Administration/ Taxation major

GPA minimum 2.75

Minimum 3 years experience in Taxation

Responsibilities

Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include Letter of Appeal.

Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include letter of objection.

Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include Audit Correspondences.

Responsible for conducting VAT-Out data recording through SAP ECC to ensure the consistency and standardization across regions.

Responsible for calculating tax and preparing required tax report and submitting according to valid regulation accurately and timely.

Responsible for collecting, verifying to ensure the availability of VAT documentations and tax report submission.

Responsible for conducting VAT-In data recording through SAP ECC to ensure the consistency and standardization across regions.

Responsible for performing required reconciliation to ensure tax are calculated accordingly through SAP ECC.

Accountable for responding and fulfilling requirement regarding Tax Audit schedule, data and documents required by Tax Investigators to meet requirement.

Responsible for attending events required by the Tax Office such as for the test of evidence related to Value-Added Tax to achieve tax planning strategy.

Accountable for administering Tax Court inquiries, documentation and feedback action.

Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) Out including data in SAP system, submitting tax report to the Tax Office to provide feedback for correction actions.

Responsible for checking weekly tax exchange rate published by Ministry of Finance and maintaining it in the system through SAP ECC.

Responsible for collecting, verifying and ensuring the availability of taxation documentation related to Value- Added Tax including but not limited to SSP Wapu through SAP ECC.

Responsible for collecting, verifying and ensuring the availability of taxation documentation related to Value- Added Tax including but not limited to Pemberitahuan Ekspor Barang (PEB) through SAP ECC.

Responsible for collecting, verifying and ensuring the availability of taxation documentation related to Value- Added Tax including but not limited to Pemberitahuan Impor Barang (PIB) through SAP ECC.

Responsible for collecting, verifying and ensuring the availability of taxation documentation related to Value- Added Tax including but not limited to Nota Retur through SAP ECC.

Responsible for collecting, verifying and ensuring the availability of taxation documentation related to Value- Added Tax including but not limited to Tax Confirmation Letter.

Responsible for administering VAT-Out Tax Invoice by checking the validation on e-faktur, following up corrective action, distributing soft file to branches via portal and processing forex conversion to IDR through SAP ECC.

Responsible for resolving inquiries from branches related to VAT-Out e-tax invoices.

Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) In including data in SAP system, submitting tax report to the Tax Office then providing feedback for correction actions.

Responsible for inputting e-Tax for payment related to Value-Added Tax Into Kas Negara then sending approved payment form and e-Tax confirmation ID to treasury.

Responsible for updating tax regulation changes related to Value- Added Tax then regularly socializing the taxability rules to relevant parties to ensure all the business process, system and stakeholders are updated.

Responsible for initiating improvement and enhancing system SAP due to new regulation applied or new business transaction related to Value-Added Tax.

Accountable and responsible for fulfilling summons related to Value- Added Tax from Tax Office such as Quality Control (QC), question ing or clarification to achieve requirement from Tax Office.

Responsible for preparing required documents related to Value- Added Tax to respond Tax Office inquiries, which include inquiry letter (surat pertanyaan).

Responsible for preparing required documents related to Value- Added Tax to respond Tax Office inquiries, which include notification letter.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Management and Manufacturing

Industries

Retail Office Equipment

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