SAP SYSTEM
Tax Specialist
My responsibilities are as follows:
1. Taxation calculation (WHT 21, 23, 26, 4(2), 22 and VAT
2. Prepared tax return, timely submission and handle all information data request
3. Ensure tax compliance with tax regulations for all taxes (VAT, WHT, CIT, etc) within the time frame
4. Manage and coordinate tax audits (Internal and eksternal audits)
5. Ensuring timely and correctness of tax invoice submission to customer
6. Maintain tax reconciliation and tax balances on general ledger
7. Handle tax refund and other tax matter (SP2DK, STP, SKP from Tax Office)

