Deskripsi Pekerjaan
Are you an experienced tax professional looking to elevate your career within Bali's prestigious hospitality and luxury resort industry? PT Karang Mas Sejahtera is seeking a highly skilled and analytical Tax Supervisor to join our dynamic finance and accounting team in Kuta Selatan, Bali.
In this role, you will play a crucial part in maintaining our corporate financial integrity and ensuring strict adherence to national tax regulations. You will oversee all aspects of tax preparation, review complex tax calculations, and manage both monthly and annual tax filings. The ideal candidate possesses deep expertise in Indonesian tax laws, exceptional problem-solving abilities, and strong leadership skills to guide and develop our tax department.
This is an outstanding opportunity to grow professionally in a world-class working environment. We offer a competitive compensation package, comprehensive benefits, and a collaborative team culture designed to help you thrive.
Tanggung Jawab
- Oversee the preparation, review, and timely submission of all monthly and annual tax returns (including PPH 21, 23, 25, 26, 4(2), and corporate VAT/PPN).
- Ensure complete corporate compliance with local and national Indonesian tax laws, regulations, and reporting standards.
- Perform detailed reviews of all tax calculations, reconciliations, and financial tax reports to minimize risks and identify optimization opportunities.
- Liaise with external auditors, government tax authorities, and internal stakeholders on tax audits, inquiries, and legal compliance.
- Monitor changes in local tax legislation and proactively assess and report their potential impact on the company’s operations.
- Lead, mentor, and develop junior tax staff members to cultivate a culture of accuracy and operational excellence.
- Coordinate the reconciliation of tax ledgers with general ledger accounts during month-end and year-end closing processes.
Kualifikasi
- Bachelor’s Degree in Accounting, Taxation, Finance, or a related discipline.
- Minimum of 4-5 years of progressive experience in corporate tax compliance, with at least 1-2 years in a senior or supervisory role (hospitality industry experience is highly preferred).
- Must hold Brevet A & B certifications; Brevet C certification is a strong advantage.
- In-depth knowledge of Indonesian tax regulations, e-Faktur, e-SPT, and other relevant government tax portals.
- Strong proficiency in financial software/ERP systems (such as SAP or Oracle) and advanced Microsoft Excel skills.
- Excellent communication and leadership capabilities, with strong attention to detail and high ethical standards.
- Good command of both written and spoken English.