Deskripsi Pekerjaan
Garudafood Putra Putri Jaya is a leading food and beverage company in Indonesia, committed to delivering quality products to our consumers. We are currently seeking a detail-oriented and analytical Tax Officer to join our dynamic Finance team. In this role, you will be the backbone of our tax compliance operations, ensuring meticulous adherence to Indonesian tax regulations while optimizing our tax reporting processes.
The successful candidate will be responsible for end-to-end tax lifecycle management, including equalization, reporting, and reconciliation. You will work closely with internal stakeholders to provide tax guidance and ensure that our financial statements align perfectly with our tax obligations. If you are an expert in Indonesian taxation with a passion for numbers and accuracy, we want to hear from you.
Tanggung Jawab
- Perform thorough tax base (DPP) equalization between Article 21, 23, 26, and Final Article 4(2) taxes against internal Financial Statements.
- Execute regular reconciliation of Output Tax (PPN Keluaran) and Input Tax (PPN Masukan) to ensure regulatory compliance.
- Prepare and submit accurate monthly and annual tax returns (SPT Masa & Tahunan) within statutory deadlines.
- Monitor and update tax regulations to ensure the company remains compliant with the latest Indonesian tax laws.
- Coordinate with internal departments to gather documentation for tax audits and act as the point of contact during tax inspection processes.
- Manage the administration of e-Faktur and e-Bupot systems to ensure seamless electronic reporting.
- Support the Finance Manager in tax planning initiatives to improve operational efficiency.
Kualifikasi
- Bachelor’s degree in Accounting, Tax, or a related field.
- Minimum 2-3 years of experience in taxation or as a tax consultant (Big 4 experience is a plus).
- Possession of Brevet A & B certification is highly preferred.
- Strong mastery of Indonesian Tax Regulations (UU PPh, UU PPN, and KUP).
- Proven proficiency in using e-Faktur, e-Bupot, and DJP Online systems.
- Advanced Excel skills, including proficiency in VLOOKUP, Pivot Tables, and data reconciliation techniques.
- High level of integrity, strong analytical thinking, and the ability to work under tight deadlines.