Monroe Consulting Group; Tax Manager – Balikpapan

Advertised on 9-6-09. Application deadline on 8-7-09.

Monroe Consulting Group is an executive level recruitment specialist. Boasting a network of offices throughout South East Asia we provide expertise and knowledge of local and cross boarder recruitment.
Our client is a multinational gold and silver mining company based in Central Kalimantan.

Tax Manager – Balikpapan
(Kalimantan Timur – Balikpapan)

Responsibilities:

• Job Summary:
• Checking and review vendors’ invoices to determine tax treatment:
  • Prepare yearly tax report
  • Co-ordinate preparation of monthly tax report (VAT and Income Tax)
  • Prepare monthly tax payments
  • Prepare report and payment for annual land and building taxes.
  • Prepare royalty payment
  • Co-ordinate preparation of monthly reconciliation of tax accounts in GL with tax report
  • Co-ordinate preparation of VAT invoice
  • Manage tax audits, objections and appeals
  • Co-ordinate preparation of VAT overpayment claim to ITO on monthly basis
  • Liaise with ITO through correspondence and meetings to address any tax related issues
  • Liaise with auditors regarding taxation matters
  • Liaise with taxation regarding company taxation matters
  • Co-ordinate collection and maintenance of prepaid tax evidence
  • Visiting site as required to ensure site systems and practices maximize ability of company to recoup tax overpayments from ITO
  • Liaise with regional ITO offices to ensure vendor non payment issues are minimised

Requirements:

• Hold Bachelor or Masters degree in Accounting or Taxation (preferably taxation)
• Experience in taxation field for minimum of 10 years
• Experience in working with and communicating with the ITO
• Obtained brevet A, B and C certificate
• Experience in mining company or tax consultant firm is preferable
• Willing to be resident in Balikpapan, East Kalimantan

Qualified Applicants should apply via this site or e-mail to :
construction@monroeconsulting.co.id

Only applicant who has attached resume will be considered!!
~So please do attach your resume before applying to this job & please mention your salary expectation~

Only Candidates who meet the requirement will be invited for interview