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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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Operation Analyst • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia