Assistant Manager Tax
PT. Adicipta Inovasi Teknologi (AdIns)
- Semarang, IndonesiaSemarang, Central Java (Jawa Tengah), IndonesiaSemarangCentral Java (Jawa Tengah)IndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
- The placement will be in Kendal, sometimes has to work mobile toSemarang.
- Reconciliations, Recording and Reporting
- Monthly VAT output – GL/Invoices/Tax Invoices/Customs Declarations
- Monthly VAT input – GL/Invoices/Customs Declarations/PO/Tax Invoices/Prepopulated VAT (Tax system)
- Monitor and reconciliation of Monthly TAX invoice creation and submission to customers
- Calculation of Self-Assessed Monthly VAT liability and payment
- Monthly WHT – reconciliations and Payments – GL/WHT certificates/cost/deductions
- Preparation of Monthly WHT and VAT returns
- Amendment of Tax returns in case of book adjustment.
- BI Reporting – Sales/Collections/FC Loans
- Assist TP documentation and filing.
- Liaise with Tax consultants and Tax Auditors
- VAT/WHT/CIT – audits before the expiration of 5 years’ time lag
- Customs Audit – 2 years’ time interval
- Collection of all tax-related supporting documents to match the monthly reconciliations
- Submission of supporting documents to the tax office/ auditors from time to time for verification purposes
- Manage and develop the tax client's team
- Monitor the completion of various reconciliations and on time filing of the tax returns.
- Respond to Tax auditors on all queries raised on a timely manner
- Seamlessly coordinate among internal and External parties
- Quickly gain an understanding of the overall business scope, processes and operations to develop meaningful responses to auditors and consultants.
- Take all actions promptly with a sense of urgency.
- Maintain inter departmental and entity level relationships and enable efficient flow of information and feedback.
Minimum Qualifications
- Bachelor's Degree in Taxes/Accountancy or equivalent
- 3-5 years of experience in tax preparation, tax research, or tax compliance, with at least 1-2 years in a supervisory or leadership role.
- Knowledge of Tax Software such as e-SPT, e-Faktur & e-Filling.
- Experience in handling foreign company is a plus
- Fluent in English is a must.
- Certified in Brevet A, B, C.
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Semarang, Central Java (Jawa Tengah), Indonesia
About PT. Adicipta Inovasi Teknologi (AdIns)
Advance Innovations (AdIns) is Independent Software Vendor that established in 2000. We have comprehensive an end-to-end solution for financial businesses such as customer finance and leasing solution, mobile solution, document solution, IT training and development solution, data warehouse and business intelligent solution and payment channel solution. With all of this solutions we are a market leader in this industry with 60% of market share. AdIns has an excellent track record and 100% success rate in project implementation supported by an excellent combination of highly skilled professionals, in-depth business understanding, and extensive experience in financial industry especially banking and multi-finance company.
Feels Like Home
We do not care about who you are, where do you come from, or the colour of your skin. You are one of us and we are one of you. AdIns is home to young innovative professionals, because we know that modern problem need a modern solution. Having fun while working will make an enjoyable, conducive, and comfortable working place and it is one of the privilege that gave to the employees.
Learning Experience
If you are looking for a job, AdIns is not the right place for you, if you have huge thirst of knowledge, AdIns is the perfect place to keep on learning and developing yourself. Learning is the journey of a lifetime, that's why AdIners aren't just encouraged but also sponsored to take a bunch of certification for free.
Same Frequency
We understand that not everyone can get along with each other and we all have a fear of being judged. You can be yourself without any hesitation because we talk in the same frequency and have the same set of mind on this world. Being bullied and be the bully with no heartache is an everyday thing.
Facility & Reward
Greater power comes with greater responsibility, no pain no gain, yin and yang, everything come in pairs and have to be balance. AdIns will see and acknowledge every skill and potential that you have, so do not be afraid and feel free to do more than what they expect. We really appreciate our loyal and dedicated employees with a further study, certification, vacation trip, etc.
Follow our Social Media
Instagram: @lifeatadins
Youtube: AdIns Official
Tiktok: adins_official
LinkedIn: PT. Adicipta Inovasi Teknologi (AdIns)
Facebook: PT Adicipta Inovasi Teknologi (AdIns)