1. Review monthly Review monthly VAT & WHT reconciliation, paymentand submission.2. Raise local sales invoices.3. Be the person in charge to discuss, explain andanswer tax related questions to internal and externalparties including tax authorities.4. Prepare annual tax5. Monitoring and analyses the impact of (changes in)taxation regulation and provide recommendation to address the changes.6. Make sure all the invoices and payment related VAT.7. Ensure the Company always comply to theprevailing tax laws / regulations to minimizepotential tax exposure.8. Prepare and maintain all taxes report withholdingtax ( 15, 21, 22, 23, 25, 4 (2) ) and VAT.9. Recap the tax payments and collect paymen slip from finance.10. Reconcile of Withholding Tax and VAT Tax Report.11. Good analytical to review transaction,documentations which required for Tax Audit andFinancial Report.12. Support team to fulfil tax office requests during theTax Audit.13. Handle SP2DK from Tax Office.14. Organize and update the company tax database.15. Maintain relationships with all vendors to distribute witholding slip ( bukti potong ) to all supplier/ vendor.16. Collect PEB anytime after PEB Issued from document divison.

1. Review monthly VAT & WHT reconciliation, payment and submission2. Prepare annual tax3. Be the person in charge to discuss, explain and answer tax related questions to internal and external parties including tax authorities4. Monitoring and analyses the impact of (changes in) taxation regulation and provide recommendation to address the changes5. Ensure the Company always comply to the prevailing tax laws / regulations to minimize potential tax exposure6. Prepare and maintain all taxes report withholding tax ( 21, 23, 25, 4 (2) ) and VAT7. Reconcile of Withholding Tax and VAT Tax Report8. Good analytical to review transaction, documentations which required for Tax Audit and Financial Report9. Support team to fulfil tax office requests during the Tax Audit10. Organize and update the company tax database

1. Selling ticket2. Receive call from the customer3. Make sure all the ticket can be used4. Make sure all the payment ticket

1. Create cooperation agreement contract2. Create profit and lost report3. Create a payment plan4. Petty cash5. Prepare and maintain all taxes report withholding tax and VAT6. Tax reporting