Tax Team Leader

Responsibilities: Reconcile tax slip WHT 23 and 4(2) and other WHT deducted by clients with the General Ledger Follow up with PIC or clients for discrepancies or underpayment Reconcile the VAT return and sales Maintain revenue and expenses related to revenue that has been deducted with the final tax Reconcile the general ledger with expenses that require WHT to be withheld (incl. WHT art 21 of employees) Transfer pricing document preparation CIT return preparation and submission Review monthly tax reporting (VAT and all WHT)

Qualifications: Minimum 4 years of relevant experience in a tax-related role, preferably in the accounting industry Strong knowledge of Indonesian tax laws, regulations, and compliance requirements Strong knowledge of VAT and Withholding Tax reporting Experienced in handling SP2DK or tax audit is highly preferred Brevet A & B certified (mandatory); USKP is a plus Proficient in Indonesian tax reporting systems (DJP Online and Coretax) Experience from a consulting company or in-house, preferably with exposure to handling a group holding