Tax Specialist

SNAPSHOT
Location: Jakarta - Indonesia
Company: Nestlé Indonesia
Employment Status: Full Time

POSITION SUMMARY

Joining Nestlé means you are joining the largest food and Beverage Company in the world.  At our very core, we are a human environment – passionate people driven by the purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come.

As Tax Specialist, you are responsible to ensure day to day Tax Operation in accordance with Tax Laws and support Tax Department.

A DAY IN THE LIFE AS TAX SPECIALIST

Tax Filing :

 - Prepare and review annual Corporate Income Tax (CIT) returns (SPT Tahunan PPh Badan), including fiscal reconciliation and supporting schedules includes the Preparation of Transfer Pricing reports (TPs)

 - Performing With-Holding Tax process including payment and reporting of WHT Return, issuing and distributing WHT Slips and reconciliation of WHT Account

Tax Reporting:

- Prepare monthly, quarterly, and annual tax reporting packages for Management and Group

- Ensure alignment between accounting (IFRS/PSAK) and tax reporting

Tax Audit:

Lead and coordinate tax audits, including:

• Preparation of audit files and responses to Tax Office (DJP)
• Review of SPHP, SKPKB/SKPKBT, and audit findings
• Ensure proper documentation and defense strategy aligned with TP policy and regulations
• Maintain strong working relationship with tax authorities

Tax Review:

Verify vendor transactions to ensure correct WHT imposition

WHAT MAKES YOU SUCCESSFUL 

• Bachelor-degree holder (S1) with minimum 3 out of 4.0 GPA in Accounting, Taxation, Computer, Statistic or Finance
• 3-6 years of experience in Tax Preparation or Advisory role in Company or with Professional Firm
• Fluent in English and Bahasa
• Rigorous and able to handle large data and operate Coretax / e-tax systems
• Having Tax certificate, is an advantages