PT Accenture
At Accenture, you'll never stop learning. There are always new discoveries to be made and your ideas will realise their full potential!!
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including human resources, marketing and communications, finance, quality control, legal, IT, facilities and services.
Enterprise workforce professionals make sure we increase our earnings and grow as a company efficiently and effectively. We must continually update our organization and evolve to meet the ever-changing demands of the marketplace and achieve higher performance both for ourselves and our clients. Our Enterprise workforce people play a leading role in our strategic and operational programs, acting as the agents of change within Accenture itself.
We need people who can challenge conventional wisdom, offer unique perspectives and conceive more innovative solutions for our business.
(Jakarta Raya)
Responsibilities:
Taxation
Corporate Income Tax:
• Prepare supporting work papers and tax analysis to be provided to external tax advisor for preparation of tax returns.
• Prepare and work with external tax advisor to file tax returns timely.
• Prepare and work with external tax advisor to pay all entity taxes within the appropriate statutory timeframe.
Withholding Taxes and Value Added Tax:
• Supervise the preparation of supporting work papers and tax analysis to be provided to external tax advisor for preparation of monthly withholding tax returns and VAT return.
• Supervise the preparation and filing of monthly withholding tax returns and VAT return timely to the tax authority.
• Supervise the preparation of necessary documents and make payment for all withholding taxes and value added tax liabilities within the appropriate statutory timeframe.
Tax Administration:
• Review completeness and accuracy of VAT invoice and applicable withholding to be deducted from all account payables.
• Supervise the analyst responsible for collecting VAT output payment slips and withholding tax slips from client.
• Responsible for filing completeness of all original and copies of taxation files i.e. tax invoice, tax payment slips, monthly withholding tax returns, vat returns and corporate tax returns.
• Supervise filing of VAT Input and Output invoices.
• Supervise analysis of current month of VAT Input and Output to be provided to external tax advisor.
• Ensure taxes are paid timely.
US GAAP/Local Statutory/Tax Accounting
• Review analysis and reconciliation of all withholding taxes and VAT accounts
• Review reconciliation of revenue
• Prepare tax forecast and analysis
• Identified and rectified procedural processing errors.
Account Payables
• Ensure all payables are properly supported and recorded within policy and appropriately reviewed and approved.
• Initiate account payables and other payments.
• Control the voiding and canceling payments.
Liaise with third parties
• Liaise with Accenture Regional Tax and Treasurer.
• Liaise with external tax advisor.
• Liaise with external auditor.
• Liaise with bank officers
Document Maintenance
• Maintain accurate, updated and secure accounting records (e.g. disbursements vouchers, official receipts, tax invoices, journal vouchers).
Other
• Prepare/answer various ad hoc reports/queries and analysis as required.
• Develop skills and undertaking training with the view of career development and/or increasing value to the firm.
Requirements:• 3+ years work experience required, with financial accounting experience including skills in reconciliation, invoice preparation, processing financial transactions, and preparing financial budgets
• Ability to meet travel requirements, when applicable
• Proven ability to work independently and as a team member
• Ability to be flexible and work creatively and analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Excellent customer service skills
• Strong organizational, multi-tasking and analytical skills
• Strong supervisory and project management skills
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