T&T Senior Specialist - Tax Accountant (Corporate Tax) - ID

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

This is an in-house tax role that supports the Senior Finance Manager and SEA Tax Director in solely managing corporate tax matters, including compliance, reporting, and accounting for Deloitte Indonesia legal entities, as well as addressing cross-border tax issues.

Key responsibilities will include:

• Collate and provide relevant information and data to external tax agents; oversee the preparation and review of tax computations to ensure timely and accurate submission of income tax returns for Deloitte Indonesia entities.
• Manage all tax requirements in respect of monthly withholding tax and value added tax compliance by supporting Finance Operation team to verify the tax exposure for tax submission and payment purposes
• Manage tax audits by handling correspondence with tax authorities and prepare documentation for tax inquiries.
• Prepare and provide tax provisions of Deloitte Indonesia entities’ tax liability for statutory reporting purposes of Indonesia entities
• Review tax accounting entries and collaborate with the Finance Operation team in the maintenance of all tax related GL balances.
• Review compliance of transfer pricing (TP) rules for related parties’ transactions and update TP documentations
• Monitor, check and propose contract exposure to minimize tax cost and ensure that tax rights, obligations and risk of the Deloitte Indonesia entities are well protected and managed.
• Support and provide technical advice to the Finance Operations team as and when required.
• Work and interact effectively with both tax and non-tax colleagues, the engagement team, and collaborate with other finance functions and external advisers

Your role as a leader 

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Specialists across our Firm are expected to:

• Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. 
• Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador
• Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
• Build relationships and communicates effectively in order to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution

Requirements:

• Degree (or equivalent) in Finance or Accounting
• Demonstrated analytical and problem-solving skills 
• 7+ years’ experience in similar role
• Worked in a professional experienced services or professional tax organization dealing on tax matters
• Experience in handling regional taxation matters would be an advantage
• Familiar with local taxation requirements and good understanding of tax equalization
• Ability to work independently and exercise sound professional judgement
• Ability to meet travel requirements, when applicable

Due to volume of applications, we regret only shortlisted candidates will be notified.

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

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