Job description

We are looking for someone to help with our tax filing, mainly for withholding tax. We don't have many transactions so freelance/part-time is suitable for us. You should have some experience in the tasks listed below.

Responsibilities:

Monthly Income Tax Compliance Services

Prepare and file Monthly Income Tax Returns, including:
Article 4 Paragraph (2) (Rental of Land/Buildings, Construction Services, Dividend Payments)
Article 21 (Tax on Permanent and Non-Permanent Employees, Casual Workers, Independent Services)
Article 23 (Withholding Tax on Dividends, Interest, Royalties, Prizes, Rentals, and Company Services)
Article 26 (Withholding Tax on Payments to Non-Residents)
Article 25 (Corporate Income Tax Installments)
Ensure Final Income Tax payments are made based on actual Gross Income.
Review all relevant documents to assess tax implications.
Generate and issue Withholding Tax Certificates.
Calculate Monthly Income Tax Payable and generate the necessary ID Billing for tax payments.
Submit Monthly Income Tax Returns to the Tax Office.
Assist in the preparation of e-certificate registration documents for tax slip issuance.

Annual Tax Compliance Services

Calculate Annual Corporate Income Tax, adjusting for Article 25 installments.
Differentiate between taxable, final taxable, and non-taxable income.
Identify deductible and non-deductible expenses.
Recalculate fiscal depreciation.
Prepare and file the Annual Corporate Income Tax Return with the Tax Office.

Requirements:

Proven experience in finance, accounting, and tax compliance.
Strong knowledge of Indonesian tax regulations and accounting standards.
Proficiency in financial reporting, tax reporting software, and e-filing systems.
Excellent analytical and problem-solving skills.
Detail-oriented with a high level of accuracy.
Ability to work independently and meet deadlines.
Familiarity with startup financial operations and tax requirements is highly preferred.

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