Tax Staff

Responsible :

• Collect and organize tax invoices, receipts, contracts, and payment documents.
• Check whether vendor invoices contain correct tax information.
• Prepare data for PPh 21, PPh 23, PPh 4(2), VAT/PPN, and other applicable taxes.
• Prepare e-Faktur, e-Bupot, Coretax, or related system entries based on approved data.
• Reconcile tax records with accounting records and bank payments.
• Track monthly tax deadlines and prepare reminder schedules.
• Prepare tax payment documents for approval.
• Maintain tax files, tax returns, payment receipts, withholding slips, and correspondence.
• Follow up internally for missing NPWP/NIK, invoices, contracts, or supporting documents.
• Prepare simple monthly tax summaries for the Accounting Manager.
• Prepare requested data and documents for the Tax Consultant.
• Support audits or tax inquiries by gathering documents quickly.