- Prepare, review, and submit monthly and annual tax returns (e.g., VAT, Income Tax, Withholding Tax) accurately and on time.
- Calculate tax liabilities in compliance with prevailing laws and regulations.
- Maintain proper tax documentation and records to support reporting and audits.
- Conduct periodic tax reconciliations and resolve discrepancies with accounting records.
- Prepare and file Annual Tax SPT and perform fiscal corrections.
- Provide guidance to internal teams regarding tax implications of business transactions.
- Liaise with KPP and auditor for all tax matters and reconciliations, including handling SP2DK and VAT Return.
- Support tax planning initiatives to optimize tax efficiency while ensuring legal compliance.
- Identify and mitigate potential tax risks through regular review and process improvement.
- Minimum Qualifications: •Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
- Minimum 1 years of experience in tax reporting and compliance.
- Brevet A & B certification (required)
- Strong knowledge of Indonesian tax laws and regulations.
- Proficiency in tax reporting software and MS Excel.
- Experience with e-SPT, e-Faktur, Coretax, and other tax software.
- Familiarity with SAP/ERP systems.
- Detail-oriented with excellent analytical and problem-solving skills.
- Strong communication skills and ability to work under tight deadlines.
- Available to start immediately.
Klik Digital Sinergi is principal application product. KDIGITAL has products for the SMB and retail markets running on top of the cloud system. KDIGITAL provides Digital Transformation Solutions and Services for our Client and Partners. KDIGITAL solution and services ranged from ideation and design to managed services
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