Deskripsi pekerjaan
Posisi ini bekerja dalam tim untuk mendukung pencatatan keuangan yang akurat dan memastikan operasional keuangan yang efisien dalam proses manufaktur garmen kami. Anda akan menjadi kontak utama bagi entitas MAS untuk semua masalah terkait perpajakan, baik internal maupun eksternal. Tanggung jawab Anda mencakup rekonsiliasi, pencatatan, dan pelaporan pajak bulanan (PPN, PPh), koordinasi dengan konsultan dan auditor pajak, serta memimpin tim pajak dalam audit. Anda diharapkan mampu memahami ruang lingkup bisnis secara cepat untuk memberikan respons yang bermakna terhadap auditor dan konsultan dengan rasa urgensi yang tinggi.
Tanggung jawab: 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; The Candidate is expected to provide leadership in the following audits; 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; Key contact person of the MAS entities for all tax-related matters. (Internal and External parties); The candidate is further expected to; Manage and develop the tax team of MAS Arya and Silueta; 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.
Kualifikasi: Bachelor’s degree in Finance, Accounting, Business Administration, or related field; 2 - 5 years of relevant experience, preferably in manufacturing or textile industry; Brevet A & B Tax Certification; Required language(s): English both speaking & writing; Proficiency in Microsoft Office Administration; Have a great knowledge & understanding of tax administration and be up to date on the latest tax law developments.
Tanggung jawab
- 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
- The Candidate is expected to provide leadership in the following audits
- 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
- Key contact person of the MAS entities for all tax-related matters. (Internal and External parties)
- The candidate is further expected to
- Manage and develop the tax team of MAS Arya and Silueta
- 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
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 2 - 5 years of relevant experience, preferably in manufacturing or textile industry
- Brevet A & B Tax Certification
- Required language(s): English both speaking & writing
- Proficiency in Microsoft Office Administration
- Have a great knowledge & understanding of tax administration and be up to date on the latest tax law developments
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 03 November 2026