Tax Analyst Corp - Office

  • Competitive
  • Indonesia Jakarta
  • Contract
  • Power Generation, T&D
  • T&D
  • Liaise with stakeholders with regard to indirect tax compliance work and be the interface between finance teams and firms, if any, regarding
    • collection, preparation and analysis of financial data, legal documents and other relevant information required
      • for local tax return filings
      • for local tax audits
      • under other statutory and/or regulatory rules
  • Prepare/review quarterly tax provision for businesses/divisions under your care, validate tax balance sheet accounts, coordinate with businesses and local tax team with respect to valuation allowance and FIN48/FAS5 reserve analysis
  • Prepare tax account reconciliations and ensure that the tax balances are well supported with work papers
  • Prepare, track and instruct tax payments
  • Must ensure that all legal entities meet filing obligations on timely & accurate basis. Update internal filing tracker and upload supporting documents
  • Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures, co-ordinate statutory audit and resolve queries raised
  • Preparation and booking of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
  • Support the VAT/GST/WHT audits
Support the business managing account reconciliation process

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.

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