About the Company:
Our client is a global leader in ICT infrastructure and smart device innovation, with a strong presence in Indonesia where it drives digital transformation across public and private sectors. Founded in the late 1980s, the company has grown into a top provider of telecommunications, enterprise technology, consumer electronics, and renewable energy solutions. With over 200,000 employees in more than 170 countries, Huawei is recognized for its innovation and people-focused culture, advancing in Indonesia through strategic partnerships, talent development, and cutting-edge digital solutions.
Role Overview:
The ideal candidate for the Tax Specialist role is a seasoned tax professional with over 8 years of experience in a Big Four accounting firm or a large multinational corporation, possessing deep expertise in Indonesian tax regulations, including WHT mechanisms, CIT, and VAT processes. They have hands-on experience in tax calculation and filing, particularly through the Coretax System, and demonstrate a strong command of accounting principles such as deferred tax asset recognition and local GAAP.
Key Responsibilities:
- Tax Compliance & Filing: prepare and file CIT, VAT, and WHT returns accurately and on time using Coretax and relevant e-tax systems.
- Tax Advisory & Planning: analyze tax regulations to provide guidance on business transactions and optimize tax positions.
- Audit & Tax Authority Liaison: manage tax audits, handle inquiries, and negotiate rulings or settlements with tax authorities.
- Accounting & Reconciliation: align tax filings with financial records; apply local GAAP and deferred tax accounting principles.
- Regulatory Monitoring: stay updated on tax law changes and implement necessary compliance measures.
- Cross-Functional Support: collaborate with internal teams to ensure tax considerations are integrated into operations.
- Documentation & Record-Keeping: maintain accurate and audit-ready tax records and supporting documentation.
Requirements:
- Minimum Bachelor’s degree in Finance, Accounting, or related fields.
- At least 8+ years of work experience in Big Four accounting firms or large multinational corporations as tax specialist.
- Profound understanding of Indonesia tax regulations, include but not limited to WHT mechanism and according rate, CIT, VAT filing process.
- Has experience in VAT/CIT calculation and filing, and able to operate Coretax System.
- Has a good master of accounting knowledges. Including but not limited to deferred tax asset recognition, local GAAP identification.
- Has a long-term communication experiences with tax authority, with successful experiences in handling tax audit defense, tax ruling negotiations.
- Has dedication to work and able to do multi-tasking.