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Sr. Analyst PPN Management & Operation

Sr. Analyst PPN Management & Operation

TrakindoDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
9 hari yang lalu
Uraian Tugas

Sr. Analyst PPN Management & Operation

Date : Sep 16, 2025

City : Jakarta, ID

Job Descriptions

Qualifications

  • Minimum S1 in Accounting / Fiscal Administration / Taxation major
  • Minimum 3 years experience in Taxation

Responsibilities

  • Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include Letter of Appeal.
  • Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include letter of objection.
  • Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include Audit Correspondences.
  • Responsible for conducting VAT-Out data recording through SAP ECC to ensure the consistency and standardization across regions.
  • Responsible for calculating tax and prepare required tax report and submit according to valid regulation accurate and timely.
  • Responsible for collecting, verifying to ensure the availability of VAT documentations and tax report submission.
  • Responsible for conducting VAT-In data recording through SAP ECC to ensure the consistency and standardization across regions.
  • Responsible for performing required reconciliation to ensure tax are calculated accordingly through SAP ECC.
  • Accountable for responding and fulfilling requirement regarding Tax Audit schedule, data and documents required by Tax Investigators to meet requirement.
  • Responsible for attending events required by the Tax Office such as for the test of evidence related to Value-Added Tax to achieve tax planning strategy.
  • Accountable for administer Tax Court inquiries, documentations and feedback action.
  • Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) Out including data in SAP system, submitted tax report to the Tax Office to provide feedback for correction actions.
  • Responsible for checking weekly tax exchange rate published by Ministry of Finance and maintain in the system through SAP ECC.
  • Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to SSP Wapu through SAP ECC.
  • Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Pemberitahuan Ekspor Barang (PEB) through SAP ECC.
  • Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Pemberitahuan Impor Barang (PIB) through SAP ECC.
  • Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value- Added Tax including but not limited to Nota Retur through SAP ECC.
  • Responsible for collecting, verifying and ensuring the availability of taxation documentations related to Value-Added Tax including but not limited to Tax Confirmation Letter.
  • Responsible for administer VAT-Out Tax Invoice by checking the validation on e-faktur, follow up corrective action, distribute soft file to branches via portal and process forex conversion to IDR through SAP ECC.
  • Responsible for resolving inquiries from branches related to VAT-Out e-tax invoices.
  • Responsible for conducting regular (monthly) assessment on Value Added Tax (VAT) In including data in SAP system, submitted tax report to the Tax Office then provide feedback for correction actions.
  • Responsible for inputting e-Tax for payment related to Value-Added Tax Into Kas Negara then send approved payment form and e-Tax confirmation ID to treasury.
  • Responsible for updating tax regulation changes related to Value- Added Tax then regularly socialize the taxability rules to relevant party to ensure all the business process, system and stakeholders are updated.
  • Responsible for initiating improvement and enhance system SAP due to new regulation applied or new business transaction related to Value-Added Tax.
  • Accountable and responsible for fulfilling summon related to Value- Added Tax from Tax Office such as Quality Control (QC), questioning or clarification to achieve requirement from Tax Office.
  • Responsible for preparing required documents related to Value- Added Tax to respond Tax Office inquiries, which include inquiry letter (surat pertanyaan).
  • Responsible for preparing required documents related to Value-Added Tax to respond Tax Office inquiries, which include notification letter.
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    Buat peringatan pekerjaan untuk pencarian ini

    Operation Analyst • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia