job description
Join Universal Agri Bisnisindo as a Senior Tax Manager and take the lead in shaping our corporate tax strategy across multiple business entities in Indonesia. This is a unique opportunity to drive tax optimization, ensure compliance with evolving regulations, and contribute to high-impact financial projects in a dynamic agribusiness environment.
Based in the vibrant business hub of Denpasar, Bali, you will work closely with senior leadership to navigate complex tax landscapes, minimize liabilities, and align tax planning with our long-term growth objectives. Your expertise will be instrumental in safeguarding our financial health while capitalizing on strategic tax opportunities.
We offer a competitive compensation package, professional development opportunities, and the chance to make a tangible impact in a fast-growing industry. If you are a strategic thinker with a passion for tax innovation, we want to hear from you.
Responsibility
- Lead the development and implementation of corporate tax strategies to optimize tax efficiency across all business entities.
- Oversee monthly, quarterly, and annual tax compliance processes, including VAT, corporate income tax, and withholding tax filings.
- Identify and evaluate tax risks and opportunities, providing proactive recommendations to senior management.
- Collaborate with cross-functional teams (Finance, Legal, Operations) to ensure tax implications are considered in business decisions.
- Represent the company in tax audits, disputes, and negotiations with tax authorities (DGT) and external advisors.
- Stay abreast of Indonesian tax law changes (e.g., Harmonic Tax Law, BEPS) and assess their impact on the business.
- Manage transfer pricing documentation and intercompany transactions to ensure compliance with OECD and local regulations.
- Prepare and review tax provisions and deferred tax calculations for financial reporting under IFRS.
Qualifications
- Bachelor’s or Master’s degree in Accounting, Taxation, Finance, or a related field. Brevet A & B certificates are a plus.
- Minimum 8 years of experience in corporate tax, with at least 3 years in a managerial role (Big 4 or multinational corporation preferred).
- Deep knowledge of Indonesian tax regulations, including PPh, PPN, and international tax treaties.
- Proven track record in tax planning, compliance, and dispute resolution with the Directorate General of Taxes (DGT).
- Strong analytical skills with proficiency in tax software (e.g., SAP, Oracle, or local tax tools) and Excel.
- Excellent communication and stakeholder management skills, with the ability to explain complex tax concepts to non-experts.
- Fluency in English and Indonesian; familiarity with agribusiness or manufacturing sectors is advantageous.
- Certifications such as CTA (Certified Tax Advisor) or CPA are highly desirable.