TAX ACCOUNTING JUNIOR STAFF

Lowongan Kerja TAX ACCOUNTING JUNIOR STAFF PT. NGK Busi Indonesia
Generating, reconciling, and preparing the list of entertainment and promotion that update monthly
Checking e-tax invoice of sales and then make approval
Preparing & generating tax payment through internet Banking system
Reconciliation WHT art. 21 between cost realization in GL and Calculation from HR Dept. to provide
Equalization between expenses or sales and tax that should be paid, they are : VAT-IN & VAT-OUT, art. 23, art. 25 (Badora), art. 22, art. 25 (Corporate) to provide the accuracy reports
Generate transaction for all tax to e-SPT system by manually or by upload
Making Recapitulation for tax art. 23 (Maklon) by monthly
Preparing all tax document and reporting tax monthly by e-filling or by manual to tax office
Handling tax audit activity, such as : preparing data for external auditor & tax auditor.
Making annual calculation of annual personal income tax of expatriate