About the job Tax Manager
FinAccel is looking for a Tax Manager that will be responsible for all aspects of taxation and statutory reporting and compliance. Ensure processes including recording and recognition of transactions are in accordance with local tax rules and IFRS.
What you'll be doing:
To address and solve any tax issue related to finance operation such as merchant daily transaction, new onboarding of merchant, reviewing agreement of merchant related to tax
To review reconciliation of VAT/income taxes and equalization of Tax base/DPP between commercial and fiscal prepared by tax supervisor
To review and approve Monthly Income Tax Payment and Return of article 23/26, 4(2), VAT and 21 (if needed)
To review DGT form submitted by Lenders/Foreign Vendors up to creation of E-SKD in DJP Online
To review reconciliation of VAT/income taxes and equalization of Tax base/DPP between commercial and fiscal prepared by tax supervisor
To prepare and review Corporate Income Tax return, fiscal reconciliation, monitor Debt to Equity Ratio, Nominative List of Promotion/Receivable Write-off or any tax exposure need to be monitored
To prepare TP Documentation both Local/Master File and file CBCR notification
To handle tax audit by tax office and file to Tax Court (if needed)
Supervise and ensure accurate and timely tax payment and tax filing
Review inter-company transactions (WHT, tax treaty, COD, VAT and transfer pricing)
Liaise with tax consultant in providing documents and explanations to tax auditor
Liaise and maintain good relationship with tax authorities
Identify and mitigate tax risks by improving processes and implementing best practices
What we're looking for:
Minimum 3-4 years of experience in Tax Consultancy firm as Manager level, with clients in multifinance, bank or other financial institution
Candidate with BKP and or SH will be greatly considered
Minimum 1-2 years of experience in corporate level
Has proven records to prepare TP Documentation, International Taxes, Tax Planning for Multinational Group
Candidate"can do" and "problem solver" attitude
Candidate has intermediate knowledge related to Indonesian FRS, tax (income taxes, corporate income tax calculation), finance instrument
Fluency in English both spoken and written