Job Scope/Role:

· 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

· Monthly VAT output – GL/Invoices/Tax Invoices/Customs Declarations
 

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 Indonesia and MAS Silueta Indonesia

· 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.

 

Transport Allowance and Privat Assurance Career Path and Development Free lunch, gym, and coffee shop Which of the following types of qualifications do you have? Which of the following Microsoft Office products are you experienced with? How many years' experience do you have as an Assistant Finance Manager? How would you rate your English language skills? Which of the following languages are you fluent in? Which of the following accounting software are you experienced with? How many years of taxation experience do you have? Are you available to travel for this role when required?