Junior Corporate Tax Analyst

Kopi Kenangan
Kopi Kenangan (South Jakarta, Jakarta, Indonesia)
DKI Jakarta, Indonesia 🇮🇩
Kopi Kenangan is a non-franchise tech-enabled grab-and-go coffee chain with around 800 stores across more than 60 cities in Indonesia. We became the 1st F&B Unicorn in SE Asia in December 2021. We are Halal Certified and was named Brand of The Year winner in the Café Chain Category Indonesia by The World Branding Awards 2020 – 2021.
Keuangan & Akuntansi  
Pengolahan Makanan, Minuman & Pakan  

Detail posisi

Kopi Kenangan is looking for a Junior Corporate Tax Analyst to support daily transactions, tax reconciliation, and ensure tax compliance.

Kewajiban

• Provide tax invoice for sales transaction, VAT reports, and summary calculations for VAT-In and VAT-out.
• Validating taxes related with the procured goods and services.
• Provide data of Tax Reconciliation Report between Expenses, Tax Payable, WHT objects.
• Ensuring full compliance in monthly and annual taxes, i.e. tax return, tax payment to State Treasury, tax filing submission to Tax Office, in accurate and timely manner.
• Maintain coordination and relationship with related parties in terms of tax matters and ensure all tax processes running well.

Kualifikasi

• Degree in Accounting/Taxation/Fiscal Administration, with 2-3 years' of working experience in corporate taxation.
• Prior experience in tax compliance transactions (WHT Art. 21, 23, 26, and 4 (2)).
• Preferably has proven experience in preparing tax object reconciliation.
• Ideal Candidate Profile: Degree in Accounting/Taxation/Fiscal Administration, with 2-3 years' of working experience in corporate taxation.
• Prior experience in tax compliance transactions (WHT Art. 21, 23, 26, and 4 (2)).

Keuntungan

 
   Huneety A.I Salary Estimate
         6,000,000 - 19,000,000 IDR per month