Senior Associate - Tax - International Assignment Services

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

International Tax Services

Management Level

Senior Associate

Job Description & Summary

PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on job requirements and competencies.

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

In private tax at PwC, you will focus on providing personalised tax planning and compliance services to high-net-worth individuals and privately-owned businesses.

Job Description

Tax Return Services

• •Front load information from client/ other PwC office.
• •First review on tax returns.
• •Sending out questionnaires & reminders.
• •Maintaining work records & milestones and monitor their status in the shared global web – based database.
• •Monitoring records status in the local database.
• •Following up outstanding data from client and/ or other PwC offices.

Tax ID Registration & Cancellation

• •Corresponding with client contacts to gather information or answering their queries.
• •Reviewing Tax ID registration/ cancellation documents.
• •Monitoring Tax ID registration/ cancellation status.

Arrival & Departure Tax Consultation

• •Contacting clients to arrange meetings.
• •In certain cases, senior are expected to be able to start conducting tax briefings.

Article 21 Calculation

• •Reviewing article 21 income tax and hypothetical tax calculations & data request.
• •Communicating calculation result with manager on the account.

Monthly Fund Request & Tax Payments

• •Monitoring and reviewing monthly and annual tax payment documents & fund balance.
• •Reviewing and sending fund requests to client.

Billing

• •Reviewing billing description.
• •Monitoring billing timing for clients with specific billing timing requirements.

Filing

• •Filing correspondences.
• •Liaising with superiors in relation to urgent client’s requests/ queries.

Tax Collection Letter

• •Reviewing tax collection letter.
• •Monitoring submission of response letters & tax collection letters.

Requirements :

• •Has a minimum bachelor degree from Accounting/ Fiscal with GPA minimum 3.00 out of 4.00.
• •3 – 5 years related working experiences.
• •Understand International Tax would be an advantage
• •Eyes for details.
• •Good team player and enjoy working collaboratively with people from variety of backgrounds.
• •Good interpersonal and communication skill.
• •Proficient level both in written and spoken English
• •Proficient in Ms. Excel.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Account Reconciliation, Active Listening, Analytical Thinking, Business Tax, Calculating Tax, Capital Gains Tax, Communication, Compliance Oversight, Compliance Support, Corporate Tax Planning, Corporate Tax Self Assessment, Creativity, Direct Tax, Domestic Restructuring (Taxes), Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Statement Analysis, Inclusion, Income Tax Provisions, Information Gathering, Intellectual Curiosity {+ 30 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date