Professional Documents
Culture Documents
- Mampu menggunakan program system SAP dan software dari perusahaan perusahaan.
- Menguasai Ms Office
- Menguasai program E-SPT & E-Faktur
- Handle laporan PPN bulanan Vat Out & In
- Documentasi filing surat dari kantor pajak
- Rekonsiliasi data penjualan export tahunan
- Entry jurnal bulanan
- Handle petty cash harian
Provide tax invoice for sales transaction, VAT report and summary calculations
for VAT-In and VAT-out
Validating taxes related with the procured goods and services
Provide data of Tax Reconciliation Report between Expenses, Tax Payable,
WHT objects
Ensuring full compliance in monthly and annual taxes, i.e. tax return, tax
payment to State Treasury, tax filing submission to Tax Office, in accurate and
timely manner
Maintain coordination and relationship with related parties in terms of tax
matters and ensure all tax process in the business unit runs well.
Informasi Tambahan