Deskripsi Pekerjaan

  Tax Reporting Value Added Tax Monthly Report to tax office by ESPT from E-Faktur Tax system Prepare data calculation and payment VAT for monthly report to tax office Reconcile VAT data from SPT with General Ledger / Balance Sheet Withholding Tax Monthly and Yearly Report to tax office by ESPT from E-SPT Tax system (art. 21,art. 23, art. 4(2), and corporate income tax) Prepare data calculation and payment Withholding Tax for monthly report to tax office Detail Withholding tax Art.22 (compare document with Balance Sheet) Print and send “bukti potong” art. 23 and art. 4(2) Tax Audit Prepare data for tax audit   Bank Indonesia Reporting “Lalu Lintas Devisa” (LLD) Prepare data Sales and Purchase for input data to BI Potable Application Upload and report Monthly LLD by login into yadin BI Account by browser “Utang Luar Negeri” (ULN) Prepare data Aging Account Payable and input in excel template for upload to yadin BI account by browser Upload and report Monthly ULN by login into BI Account by browser “Kegiatan Penerapan Prinsip Kehati-hatian” (KPPK) ( compliance reporting) Prepare data Bank and data Aging Account Payable and input in the excel template (only foreign currency) for upload to yadin BI account by browser Prepare Balance Sheet data and profit & Loss data and input in the excel template for upload to yadin BI account by browser Upload and report Monthly for “ULN” & “LLD” Yearly and Quarterly for “KPPK” by login into BI Account by browser   Closing Bank Reconciliation Recurring Journals Salary Journals Requirement :    Precision in handling data Good communication with outside parties Patience Analytical skill Knowledge and Experience    BREVET A & B TAX EXPERIENCE 2 YEARS COLLEGE GRADUATE    

Tentang Perusahaan

No. Telepon

(021) 8741558

Address

Jl Raya Jakarta-Bogor Km 34,8 Sukamaju, Sukmajaya Depok Kota 16415 DKI Jakarta

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