The placement for this position will be at our project site in Kendal, Central Java for a 3 months contract.
Job Description:
1. Receive and review the completeness of billing documents from subcontractors or vendors through related departments (Engineering, Procurement, Site Management).
2. Ensure consistency between contracts, work progress, and other supporting documents (Progress Reports, Purchase Orders, Invoices, etc.).
3. Create and handle payment requests with accurate tax calculations in accordance with applicable tax regulations, such as: PPh 23, PPN/VAT, PPh 4(2).
4. Ensure tax withholding and reporting are carried out correctly and in a timely manner.
5. Compile a summary of input and output VAT as well as withheld taxes (WHT) at the end of each reporting period.
6. Report the summarized data to the Head Office (HO) as part of consolidated project tax reporting.
7. Organize and file payment documents, tax records, and other supporting materials in a systematic and orderly manner.
8. Maintain document orderliness for both internal and external audit purposes.
Requirements:
1. Able to communicate fluently in English and Indonesian.
2. Knowledgeable in construction-related taxation (PPh 23, PPh pasal 4 ayat 2, PPh 21, etc).
3. Has a Bachelor’s degree in Accounting, Taxation, or Economics.
4. Has Brevet A and B certification.
5. Has a minimum of 1 year experience in similar role, preferably in construction industry.
6. Quick to adapt in new environment.
#J-18808-Ljbffr