Job Description
Lead and manage all corporate tax compliance, reporting, and payment processes (CIT, VAT, WHT, PNBP/Royalty, and other mining-related taxes) ensuring timely and accurate submission.
Develop and implement comprehensive tax strategies aligned with corporate financial objectives, including tax planning for operational and strategic transactions.
Lead and handle tax disputes, including tax audits, objections, appeals, reconsideration (PK), and tax court proceedings; prepare defense strategy, supporting documentation, and represent the company before tax authorities.
Oversee transfer pricing documentation (TP Doc, Local File, Master File, CbCR if applicable) and manage intercompany transaction compliance.
Ensure compliance with mining fiscal obligations, including royalty (PNBP), export-related taxes, debt-to-equity ratio regulation, and utilization of mining infrastructure facilities.
Review and assess tax implications of contracts, procurement, sales agreements, restructuring transactions, asset transfers, mergers, and other strategic initiatives.
Establish, strengthen, and continuously improve tax SOPs, internal controls, and tax risk management frameworks.
Liaise and maintain strong relationships with tax authorities, regulatory bodies, and external advisors.
Lead, mentor, and develop tax team members, fostering strong technical capability and compliance culture within the organization.
Qualification
Bachelor’s Degree in Accounting, Finance, or Taxation. Master’s Degree (MBA or equivalent) is an advantage.
Minimum 10+ years of tax experience, including managerial/department head level experience.
Strong background as Tax Consultant in reputable advisory/CPA firms with exposure to multinational and domestic corporations.
Extensive experience handling tax audits, objections, appeals, reconsideration (PK), and tax court proceedings.
Experience in mining, natural resources, or heavy industry is highly preferred.
Strong knowledge of Indonesian tax regulations, corporate restructuring tax implications, VAT refund processes, transfer pricing regulations, royalty/PNBP, and mining fiscal frameworks.
Certified Tax Consultant (Brevet C) and Tax Court Attorney certification is a strong advantage.
Experience in ERP systems (SAP/SAP HANA), tax system development, and tax-related system integration projects.
Strong analytical thinking, tax risk assessment capability, and strategic problem-solving skills.
Excellent leadership, stakeholder management, and communication skills in dealing with authorities and executive management.
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