Required immediately

Corporate Tax Accountant

Purpose of the Role:

Prepare and maintain corporate taxes calculation and reporting to ensure compliance on laws/
regulations/ contract of work and accuracy on the financial reports and also assisting in all taxes and
financial audit activities.

Accountabilities:
Corporate Income Tax Return
1. Prepare monthly income tax installment, income tax calculation, corporate tax reporting package, tax
equalization, account reconciliation;
2. Liaise with multi department personnel to obtain require data, information, and documents;
3. Compile and review tax credit document (i.e. CIT Installment receipt and WHT Art. 22, 23 and 24);
4. Assist in preparing Transfer Pricing Document (Master File and Local File), Country by Country
Report (CbCR), and annual Corporate Income Tax Return.
5. File Country by Country Report (CbCR) and annual corporate tax return.

All Taxes Audit

1. Liaise with Tax Auditor and multi department personnel to obtain require data, information, and
documents;
2. Prepare supporting data, information, documents, and response letter on tax assessment result;
3. Attend and represent company in the audit meeting with Tax Auditor.

Tax and Non-Tax State Revenue Litigation

1. Objection Stage
• Prepare objection letter, response letter on objection assessment result, supporting data,
information, and documents on objection cases;
• Liaise with Objection Reviewer and Tax Consultant;
• Attend and represent company in the audit meeting with Objection Reviewer
2. Appeal Stage
• Prepare appeal letter, rebuttal letter on appeal commentary letter, closing statement, supporting
data, information, and documents on appeal cases;
• Liaise with Court Registrar, Indonesia Authority Representative, and Tax Consultant;
• Attend and represent company in the court.
3. Management Analysis and Reporting
• Prepare judicial review letter, rebuttal letter on judicial review commentary letter; supporting data,
information, and documents on judicial review cases;
• Liaise with Tax Consultant and Legal Consultant of the judicial review cases.
4. Reporting and Documentation
• Prepare Monthly Litigation and Dispute Report;
• Perform good record management on all documents related to Tax and Non-Tax State Revenue
(e.g. Audit Letter, Assessment Letter, Objection Letter, Appeal Letter, Judicial Review letter, and
etc.).

PT Vale Indonesia Tbk

Jakarta: The Energy Building 31st floor SCBD Lot 11A - Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190, Indonesia.
T. (62) 21 524 9000 F. (62) 21 524 9020
Makassar: Jl. Somba Opu No. 281, Makassar 9001, Indonesia. T. (62) 411 873 731 F. (62) 411 856 157
Sorowako: Main Office Plant Site Sorowako, Luwu Timur 92984, Indonesia. T. (62) 21 524 9100 F. (62) 21 524 9565
www.vale.com/indonesia
Compliance
1. Liaise with Tax Account Representative to ensure the company are comply with the laws and
regulation;
2. Attend and represent company in the Tax Authority meeting, socialization, and other event;
3. Prepare mandatory reporting as required by the government.

Management Analysis and Reporting

1. Prepare monthly, quarterly, and annual management reporting.
2. Prepare ad-hoc reporting.
3. Prepare ad-hoc analysis on tax related subject.

Technical Spezialization:
1. Accounting knowledge.
2. Tax knowledge on General Tax, Corporate Income Tax, Withholding Tax, and Value Added Tax.
3. English literate both written and verbal.
4. Computer literate (MS Office – Ms Excel, Ms Word, and Ms Power Point are must).
5. ERP literate (SAP is preferred).
6. Communication skill both written and verbal.
7. Preferably hold certification for TAx Brevet, C.A.

Requirements:
1. Candidate must possess at least Bachelor's Degree (S1) in Finance/Accountancy/Banking or
equivalent.
2. At least 3 Year(s) of working experience as Tax Accountant.
3. Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or
equivalent.

How to Apply:
Please submit your softcopy of application documents (Application Letter, CV, copy of Academic
Certificate, and copy of relevant certification) via email to:
a. dian.damayanti@vale.com
b. Position name must be written on email subject.
c. Closing date Monday, September 30, 2019 at 4.30 pm.

Only applicants that meet requirements above will be notified for further selection process.

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