About SMOORE
SMOORE is a global leader in offering vaping technology solutions, including manufacturing vaping devices and vaping components for HNB products on an ODM basis, with advanced R&D technology, strong manufacturing capacity, wide-spectrum product portfolio and diverse customer base.
Responsibilities
- Fully responsibility the TAX for all factories and companies belonging to Smoore.
- Responsible for monthly tax compliance and annual tax compliance (both individual and corporate)
- Coordinating data related to the Tax Audit, Objection and Tax Court Appeal processes
- Make and review day to day basis invoices from vendors and ensure that withholding tax is applied properly (PKP and Non PKP).
- Calculate and prepare monthly tax payments (PPh 21, 22, 23, 25, Final, 26 , VAT, e-Faktur and e-SPT application)
- In coordination with the supervisor to update Tax Policy Review
- Prepare & report monthly income tax, all article, and Value Added Tax (VAT)
- Create Tax Invoice
- Reconcile Prepaid Tax, all Withholding Tax (WHT) & Value Added Tax (VAT)
- Monitoring the delivery and receipt of tax withholding receipts for Vendors
- Doing archive storage of corporate SPT documents
- Perform tax reporting
Qualifications
- Bachelor's degree in accounting, Finance, Taxation, or a related field.
- Must be good in spoken and written English.
- Minimum of 5 years of experience in tax compliance, with a strong focus on withholding tax (WHT), VAT, and tax audit matters.
- Strong knowledge in tax compliance systems, Indonesian Taxation, Regulation, & Financial Report.
- Have experience inputting and calculating VAT, PPh4 (2), PPh23, PPh25, PPh26 and e-SPT (e-reporting).
- Familiar with e-SPT and e-Faktur is a must
- Proficiency in tax software and SAP. Advanced Excel skills are a plus.
- Strong problem-solving abilities and proactive approach to resolving tax-related issues.
- High ethical standards and commitment to maintaining confidentiality and integrity in all tax matters.
