DRSC T&L: Tax Global Employer Services (Mobility) (Associate)

Title: DRSC - Associate - Global Employee Services

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Perform Indonesia tax return:
  • Create ilog record
  • Check organizer status in tracker
  • Download and save raw data files to SPO
  • Prepare tax return and working paper, CL and other documents/attachments
  • Package final tax return by request
  • Draft email to send tax return to client, if appropriate
  • Generate bililng code for tax payment purposes
  • Draft tax return submission (eform/efiling) + send and follow up verification code via email
  • Update and upload files to Tracker, update ilog

• Conduct entry/exit tax briefing
  • Draft tax briefing checklist before and after call
  • Join briefing
  • Update and upload files to Tracker, update iLog

• Tax ID registeration/re-degisteration
  • E-registration (input in DJP’s website) + send email during the process
  • Draft tax ID De-registration forms and its accompanying statements
  • Draft non effective taxpayer form for foreigners
  • Prepare packages to be sent to client
  • Update GA and iLog

• E-filing account activation.
• Prepare payroll calculation along with the working paper and other subsequent forms.
• STP review:
  • Analyse and review tax collection notice (Surat Tagihan Pajak / STP) issued by the Indonesia tax office
  • Prepare STP review calculation
  • Update iLog

• Handle other tax application form (i.e draft application form, prepare package & update iLog).
• Assist with billing process.
• Other ad-hoc duties assigned by the engagement team.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Possess Bachelor’s Degree in related disciplines such as Accounting/Finance or Professional Qualification (ICAEW/ACCA/MIA/MICPA)

• Prior 1-2 years of working experience in Indonesia Tax Return

• Strong proficiency in both written and spoken English and Bahasa Malaysia

• Possess good organizational skills and able to prioritize work to meet tight deadlines

• Possess good working knowledge of Microsoft Office Word, Excel, Powerpoint, etc

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.