JANZZ Details

JANZZ Title

Tax Associate

en
19.10.2026

Description

What You'll Do :

- Perform timely and accurate reconciliation of Withholding Tax (WHT) and VAT, including tax base (DPP) reconciliation between commercial records and tax filings.
- Review and verify incoming and outgoing Tax Invoices to ensure accuracy and compliance with applicable tax regulations.
- Prepare and post tax-related journal entries to ensure accurate tax balances in the General Ledger.
- Support the preparation of Corporate Income Tax Return, including Nominative and Entertainment Lists.
- Identify and summarize related-party transactions and prepare supporting documents, including invoices and intercompany agreements, for Transfer Pricing Documentation purposes.
- Provide tax support and guidance to internal departments on day-to-day taxation matters.
- Prepare, submit, and follow up on Pemindahbukuan (Pbk) requests with the Tax Office until completion.
- Compile tax-related data and supporting documents for tax audits, external auditor reviews, and other tax assessments.
- Stay updated on applicable tax regulations and support the implementation of relevant tax requirements.

What You’ll Need To Succeed :
- Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
- Minimum 2–3 years of relevant experience in taxation.
- Brevet A & B certification.
- Good knowledge of Indonesian taxation, particularly Withholding Tax (WHT) and VAT.
- Familiarity with Transfer Pricing Documentation (TP Doc) and basic transfer pricing concepts.
- Proficient in CoreTax, DJP Online, E-SPT, and Microsoft Excel.
- Experience with SAP or other financial systems is an advantage.
- Detail-oriented, analytical, and able to work accurately with tax-related data and documentation.
- Good communication and coordination skills when working with internal teams and external parties.
- Proactive in keeping up to date with tax regulations and practices.

Occupation/​Profession/​Function

Occupation/​Profession:
Tax Associate

Number of offered JANZZs

1

Availability

As soon as possible

Type of contract

  • Full-time
  • Permanent

Place of work/​Place of deployment

  • Jakarta, Indonesia (+15km)

JANZZ language

English

Skills/​Competences

  • Tax reconciliation
  • Verify tax invoice details
  • Compliance with tax obligations and legal standards
  • Post tax-related journal entries
  • Prepare corporate income tax return
  • Tax support
  • Prepare documents for tax audits
  • Keep up to date with tax regulations
  • Taxation
  • Brevet A & B certificate
  • Indonesian taxes
  • Indonesian withholding tax (WHT)
  • Indonesian value added tax (PPN)
  • Transfer pricing documentation
  • Transfer pricing
  • Coretax (Indonesian tax platform)
  • DJP online (Indonesian tax platform)
  • Indonesian tax software (e-SPT)
  • Microsoft Excel
  • SAP (systems, applications and products for data processing)
  • Financial systems

Soft skills

  • Attention to detail
  • Analytical thinking
  • Work with precision
  • Communication skills
  • Coordination skills
  • Proactive

Education/​Qualifications

  • Bachelor’s degree in Accounting, Taxation, Finance, or a related field
    Bachelor's degree/University primary qualification/Undergraduate degree

Experience

  • Tax Associate
    #: 2 Year(s)

Responsibilities/​Tasks/​Duties

  • Perform timely and accurate reconciliation of Withholding Tax (WHT) and VAT, including tax base (DPP) reconciliation between commercial records and tax filings.
  • Review and verify incoming and outgoing Tax Invoices to ensure accuracy and compliance with applicable tax regulations.
  • Prepare and post tax-related journal entries to ensure accurate tax balances in the General Ledger.
  • Support the preparation of Corporate Income Tax Return, including Nominative and Entertainment Lists.
  • Identify and summarize related-party transactions and prepare supporting documents, including invoices and intercompany agreements, for Transfer Pricing Documentation purposes.
  • Provide tax support and guidance to internal departments on day-to-day taxation matters.
  • Prepare, submit, and follow up on Pemindahbukuan (Pbk) requests with the Tax Office until completion.
  • Compile tax-related data and supporting documents for tax audits, external auditor reviews, and other tax assessments.
  • Stay updated on applicable tax regulations and support the implementation of relevant tax requirements.

Industries

  • High end luxury retail

Languages

  • English
    Oral: Advanced (B2/​C1), Written: Advanced (B2/​C1)
  • Indonesian
    Oral: Advanced (B2/​C1), Written: Advanced (B2/​C1)

JANZZ Type

JANZZ Offer

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