Tax Specialist

Create financial transaction statement for company Record the whole expense and income based on operational company into accounting ledger Summarize company finance Check and verify the completeness of documets which connected to financial transaction Execute bank reconciliation - record Report and update any error/ mismatch record in the system Prepare tax inputs and payments monthly in timely and accurate manner (Pph 21, Pph 23, Pph 25, Pph 26, Ppn) Checking transactions related to tax regulation and input to accounting system Complete monthly and annual tax reports in timely and accurate manner Monitor withholding tax receipt an liaise with admin invoice to collect withholding tax receipt from client (Pph 23) Forecast tax predictions and provide to management Monitor current and impending changes to tax regulations and make appropriate updates to policies and strategies Report and account the work to VP Accounting