Tax Assistant Manager

We are seeking a highly motivated and detail-oriented tax professional to join our team. This role will be responsible for ensuring tax compliance, managing reporting processes, and handling tax audits and communication with tax authorities.

Key responsibilities include:

• Manage and oversee the e-SPT system, ensuring timely and accurate submission of all tax filings and payments in compliance with Indonesian tax regulations.
• Reconcile accounting records with tax reports, ensuring alignment between General Ledger (GL), Trial Balance (TB), and tax filings, and identify any discrepancies.
• Review and verify the accuracy of input and output tax invoices, prepare and submit monthly VAT reports, and complete annual Corporate Income Tax (CIT) returns (SPT PPh 29).
• Prepare and process SSP (Tax Payment Slip) and Payment Authorization (PA) for all tax payments, ensuring proper documentation and smooth processing.
• Prepare periodic tax reports covering VAT, PPh 21, and PPh 23/26, including leasing-related tax reporting, to support management decision-making.
• Handle tax audits, including preparation of required documents, data reconciliation, and coordination with internal teams and external auditors.
• Manage and respond to SP2DK (requests for clarification from the Tax Office), including data analysis, explanation, and submission of supporting documents.
• Support and manage tax disputes, objections, and appeals, ensuring proper documentation and timely responses.
• Act as the company’s representative in communications and meetings with the Tax Office (DJP), including during audits and clarifications.
• Provide tax advisory support to internal stakeholders and ensure compliance with the latest tax regulations.
• Monitor updates in tax regulations and assess their impact on the company’s operations.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Taxation, or a related field.
• Professional tax certification such as Brevet / USKP A & B (C is a plus) is preferred.
• Minimum 3–5 years of experience in tax-related roles.
• Experience in public accounting firms, tax consulting firms, or large corporations is preferred.
• Strong knowledge of Indonesian tax regulations, including VAT, Corporate Income Tax, and Withholding Taxes (PPh 21, 23/26).
• Hands-on experience in tax audits, SP2DK handling, and tax dispute processes.
• Proficiency in tax systems (e-SPT, e-Faktur, e-Bupot) and Microsoft Excel is required.
• Strong ability to prepare, review, and reconcile tax reports with accounting data (GL/TB).
• Good understanding of financial statements and related tax implications.
• Strong communication and interpersonal skills to interact with tax authorities, auditors, and internal teams.
• Ability to work collaboratively with other departments such as accounting, legal, and external consultants.
• High level of accuracy, attention to detail, and strong sense of responsibility.
• Ability to manage multiple tasks and meet deadlines.
• Willingness to travel across cities in Indonesia to support tax audits and meetings with tax authorities.

• Opportunity to handle end-to-end tax processes, including audits and disputes.
• Exposure to direct interaction with tax authorities (DJP).
• Career growth opportunities within a dynamic and growing company.
• Supportive and collaborative working environment.