KEY RESPONSIBILITIES

• Handle monthly tax compliance, including reviewing reconciliations and equalizations as well as working papers for Withholding Tax (PPh Pot/Put) and VAT as the basis for periodic tax return (SPT Masa) filing.
• Oversee the preparation and review of the State Revenue Report (Laporan Penerimaan Negara) for upstream oil & gas contractor clients.
• Handle annual tax compliance, particularly the preparation of the Corporate Income Tax Return (SPT PPh Tahunan Badan), including reviewing the supporting working papers.
• Handle administration within the Coretax system for the payment and filing of periodic (SPT Masa) and annual (SPT Tahunan) tax returns.
• Perform and review tax diagnostic reviews to identify potential risks and areas for improvement in clients tax compliance.
• Handle responses and follow-up on Requests for Explanation of Data and/or Information (SP2DK) issued by the tax authorities.
• Provide tax advisory and/or develop tax planning in line with each client’s needs and circumstances while remaining fully compliant with applicable regulations.
• Act as the main point of contact in coordinating with clients regarding the needs, progress, and completion of tax-related work.
• Coordinate with the tax authorities in resolving tax matters, including SP2DK responses, data clarification, and other follow-up actions.
• Maintain effective communication and coordination with team members to ensure the smooth, high-quality, and timely completion of work.
• Perform internal administrative supervision of the team, including managing and monitoring team members’ attendance.
• Supervise the execution of projects/assignments to ensure quality of deliverables, timeliness, and compliance with applicable regulations.
• Coach and mentor team members, from junior associate to senior associate, to support the development of their competencies and the quality of the team’s work.

REQUIREMENTS

• A minimum of 4 years of experience in a tax consulting firm, at least at the Senior level, with a proven ability to handle multiple clients simultaneously.
• Active English proficiency for communicating with foreign clients.
• Strong leadership and problem-solving skills.
• Able to work well under pressure and meet tight deadlines.
• Highly dedicated and committed to the work.

PREFERRED QUALIFICATIONS

• Experience serving clients in the upstream oil & gas sector.
• Holds a tax certification (Brevet A/B/C or USKP).
• Familiar with current tax applications, including Coretax and e-Bupot Unifikasi.