小米Tax Intern
任职要求
1. Fresh graduate or Final year student in Accounting, Finance, Business, or Economics is preferred. 2. Proficie…
工作职责
1. Issue Tax Invoice and PPBJ 2. Assist the distribution of the withholding tax slips number to suppliers 3. Assist Associate level in relation with Withholding Tax (WHT) & Value Added Tax (VAT) reporting, PIB & PPFTZ recapitulation, Entertain nominative list 4. Support tax ad hoc related by the Tax Manager
The Tax Manager is responsible for managing the company’s tax compliance, transfer pricing, and tax controversy matters in Indonesia. The role also provides tax advisory support to business units on ongoing operations and new projects. In addition, the position offers exposure to regional tax matters across the Asia Pacific region. This role requires strong technical knowledge of Indonesian tax regulations and proven experience in handling audits and cross-border tax issues. ⸻ Key Responsibilities Tax Compliance Management Review and ensure the accuracy and completeness of all tax filings prepared by external consultants (VAT, withholding tax, corporate income tax, etc.). Monitor developments in Indonesian tax laws and communicate relevant updates to internal stakeholders. Tax Controversy Management Lead and coordinate responses during tax audits, objections, appeals, and litigation with the Directorate General of Taxes (DGT) and other relevant authorities. Manage tax litigation processes in coordination with external legal counsel and advisors. Liaise with external advisors and internal stakeholders to prepare supporting documentation for tax disputes. Analyze audit findings and recommend defensible positions in line with Indonesian tax regulations and company policies. Transfer Pricing (TP) Manage the preparation and review of annual transfer pricing documentation. Support intercompany transaction reviews and coordinate with regional tax teams to ensure alignment with global transfer pricing policies. Business Support & Advisory Provide timely and practical tax advice on new projects, transactions, and business initiatives. Review contracts and major expenditures to identify and mitigate potential tax risks. Assess withholding tax, VAT, and other tax implications of domestic and cross-border transactions. Partner with finance, legal, and operational teams to ensure tax compliance in daily business activities. Regional Tax Exposure Gain exposure to and provide support on regional tax matters across the Asia Pacific region.
1、从税务优化角度,为海外业务新增公司搭建股权架构,并对已有架构进行优化迭代; 2、调研海外辖区的税务政策、税收环境、识别业务展业面临的潜在风险挑战; 3、在海外公司设立初期统筹税务登记、税务发票、税务申报等合规工作; 4、协调总部与海外当地税务团队,确保税务策略的一致性及适配性; 5、分析双支柱法案对公司整体及各地区税负率的影响,评估财报披露义务、负责支柱二GloBE相关的纳税申报; 6、研究各国数字税、关税对海外业务的影响并制定解决方案。
What you’ll do: You will be responsible for all tax matters of Ant International in the Middle-East Region. Jurisdictions covered include Saudi Arabia, UAE and other markets that Ant International enter into. Tax Compliance, Reporting and Management: - Ensure full compliance with local tax legislations for the Middle East region, including timely filing of corporate tax, withholding tax, and VAT returns, etc. - Manage the month-end closing process, including monthly CIT provision and transfer pricing calculation. - Manage relationships with Government authorities and external tax advisors; Handle tax enquiry from tax authorities and manage tax controversy, if any. - Manage transfer pricing policy, processes, and procedures in collaboration with the Group tax team. Tax Advisory and Transaction Support: - Support on product launch - Advise on tax implications of business transactions and propose solutions to minimize tax costs, based on in-depth understanding of the business details. - Manage resolutions with tax authorities, e.g. leading advanced tax ruling process, if applicable. - Support on the set-up of new entities; advise on tax efficient structure. - Review and update tax policies and processes, keeping the business and Group tax team informed of tax issues and legislative changes.
• Ensure that each legal entity (US, MX, CA) meets full internal and external tax compliance requirements. • Filing of Mexico VAT Return and Canada VAT Return. • Manage the relationship with external advisors and tax firms. • Ensure compliance with group Transfer Pricing policy. • Tax Planning. • Achieve fiscal efficiency and tax savings, complying with fiscal regulations. • Minimize tax risks. • Supervise tax information, documentation and tax returns. • Keep the company up to date with all changes and new regulation around taxation matters. • Define tax policies and ensure compliance. • Provide support to Top Management in tax matters in different countries (US, MX, CA).