Tax Compliance & Reporting: Ensure timely and accurate filing of all tax returns monthly and annual, including PPh 23/26 (withholding tax), PPh 4(2) (final tax), PPN (VAT) and PPh Badan (corporate income tax), etc. Ensure e-invoices and withholding certificates are compliant and traceable. Reconcile tax accounts with the general ledger on a monthly basis to ensure books-tax consistency.
Tax Audit & Dispute Resolution: Lead responses to tax audits and prepare audit defense documentation. Negotiate and resolve tax assessments where appropriate. Manage tax objections, appeals and litigation processes in coordination with external tax counsel.
Transfer Pricing:Ensure transfer pricing compliance for related-party transactions; prepare Master File, Local File and CbC Report documentation. Review intercompany transactions and pricing policies to ensure arm's-length compliance.
Provide professional judgments on fintech-specific tax treatment. Monitor and interpret Indonesian digital economy tax rules and fintech regulations; assess business impact and plan ahead. Design tax-efficient business and transaction structures.
Build, lead and develop the tax team; set KPIs, provide coaching and manage performance.
Collaborate with Legal, Compliance, Risk and Business teams on tax-related matters.
Maintain strong relationships with tax officers, external tax advisors and auditors.
Job requirements
Key Requirements:
Bachelor's degree or above in Accounting, Finance, Taxation or a related field
Brevet A & B certification required; COPA/Tax Consultant License (USKP) preferred.
7+ years of progressive tax experience, with at least 3 years in a managerial/supervisory role. Experience in fintech / digital lending / financial services is a strong plus.
Deep knowledge of Indonesian tax law (UU PPh, UU PPN) and recent amendments; proficiency with DJP Online, e-Faktur, e-Bupot
Experience with ERP systems (SAP / Oracle / Microsoft Dynamics)
Understanding of fintech (P2P / credit platform) regulatory and tax frameworks.
Fluent in English (business-level written and spoken) — able to independently handle English tax documents and communicate with the Group / foreign counterparts.
Excellent communication and negotiation skills; high integrity and attention to detail; ability to manage multiple priorities under tight deadlines.