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Tax Manager

The Tax Manager is responsible for ensuring compliance with tax laws and regulations, identifying tax planning opportunities to mitigate risks, managing tax audits and litigation, preparing tax returns, reviewing tax provisions, and acting as the subject matter expert on tax issues. The Tax Officer is responsible for reviewing supplier invoices, preparing withholding tax slips, assisting with monthly tax reports, inputting taxes using the tax system, calculating corporate tax payments, filing tax documents, and providing support and advice to other departments on taxation matters.

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Yongki
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30 views

Tax Manager

The Tax Manager is responsible for ensuring compliance with tax laws and regulations, identifying tax planning opportunities to mitigate risks, managing tax audits and litigation, preparing tax returns, reviewing tax provisions, and acting as the subject matter expert on tax issues. The Tax Officer is responsible for reviewing supplier invoices, preparing withholding tax slips, assisting with monthly tax reports, inputting taxes using the tax system, calculating corporate tax payments, filing tax documents, and providing support and advice to other departments on taxation matters.

Uploaded by

Yongki
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tax Manager

 Act as th subject-matter tax expert and coordinate any potential tax risks and issues
 Ensure the business following local tax laws and regulations
 Identify tax planning opportunities and risks and propose robust measures to mitigate tax risks
and penalty
 Provide recommendation and input to various business stakeholders, including during project risk
reviews, etc.
 Keep communication and liaise with tax authorities in negotiations and dealings locally regarding
tax policy matters
 Manage tax audits and liaise with tax personnel and authorities as well as advise on progress
during tax audits
 Manage tax litigation, tax audits and all tax projects
 Keep informed regarding the tax auditing activities done by internal and external parties
 Prepare federal and state income tax returns for all entity types.
 Accurately audit and calculate Tokopedia tax accounting functions
 Review quarterly annual income tax provisions
 Ensure tax accounting matches tax compliance policies
 Assist in preparing Compiled and Reviewed Financial Statements.
 Assist in creating tax reports/statements
 Ensure the tax strategy is in compliance with taxation law
 Act as th subject-matter tax expert and coordinate any potential tax risks and issues
 Ensure the business following local tax laws and regulations
 Identify tax planning opportunities and risks and propose robust measures to mitigate tax risks
and penalty
 Provide recommendation and input to various business stakeholders, including during project risk
reviews, etc.
 Keep communication and liaise with tax authorities in negotiations and dealings locally regarding
tax policy matters
 Manage tax audits and liaise with tax personnel and authorities as well as advise on progress
during tax audits
 Manage tax litigation, tax audits and all tax projects

Tax Officer

 Review tax related from Payment Form


 Review and filing all suppliers invoice documents
 Distribute all the listed payment to be approved by Tax Specialist and Lead
 Prepare WHT Slips Art. 23/6 and 4(2) to be sent to vendors.
 Assist Tax Specialist in preparing WHT Report, VAT Report and Reimbursement Report in
monthly basis
 Assist Tax Specialist in submitting VAT invoice from vendors to Workday database
 Filing all tax documents

 1. Responsible to create tax invoices, calculate and input taxes (PPh, PPN, SPT etc) using e-SPT
taxes, E-billing, and E-filing;
 2. Calculate and report all corporate tax payments;
 3. Doing filling documents related to corporate taxation
 4. Prepare (supporting documents) required for the Annual Corporate Entity SPT
 5. Identifying tax object from daily transaction and doing accurate amount calculation.
 6. Supporting and giving advisory to other departments related to taxation.
 7. Execute administration related matters in relations with changes in tax regulations.

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