Senior Tax Officer is responsible for managing and ensuring compliance with all tax-related matters for Koltiva. This role involves tax planning, reporting, and liaising with tax authorities to optimize the organization's tax liabilities while maintaining full compliance with Indonesian tax laws and regulations.
Responsibilities
- Prepare and filing accurate and timely tax returns, including income tax, value-added tax (VAT), and other applicable taxes.
- Maintain proper records, documentation, and support for tax filings.
- Collaborate with the other department to provide input for new or recurring activity, assist tax manager to develop tax planning strategies to optimize the organization's tax position.
- Assist in implementing tax planning initiatives while considering tax risks and compliance requirements.
- Assist in preparing and analysis tax reports, reconciliations, and supporting schedules for tax-related financial data.
- Conduct variance analysis and provide explanations for tax related financial discrepancies.
- Proactively engage with tax authorities to seek clarifications, resolve issues, and build strong working relationships with tax office.
- Stay updated on tax authority guidelines, regulations, and interpretations to ensure compliance and minimize tax risks.
- Assist in managing tax audits, inquiries, and correspondence with tax authorities.
- Gather and provide requested documentation, information, Internal Collaboration and Support during tax audits.
- Assist in resolving tax disputes and responding to tax-related notices and assessments.
Requirements
- Educational Background: Possess a bachelor's degree in accounting or finance.
- Professional Experience: Bring at least 3 years of hands-on experience in a relevant field.
- Certifications: Show off your Tax Brevet A and B certifications. Having USKP or Brevet C is a fantastic bonus.
- Analytical Skills: Display your keen analytical mindset and problem-solving abilities.
- Expertise: Demonstrate a thorough understanding of the Indonesian tax system.
- Exceptional communication skill and fluent in English
