12 days old

Tax Specialist - Tax Operations

GE Energy
Jakarta, 10110
Role Summary:The GE Renewable Asia Hub is a cross-functional, cross-country structure covering C&R, Stat, Tax and other standardised processes. The Asia Hub Tax Team is a multi-country team responsible for tax operations across APAC and India for the GE Renewable Energy business, including Indonesia.



Services scope include US GAAP and local GAAP tax accounting, preparing local tax returns (CIT, and other local Taxes), managing/supporting tax audits, governance, and ad hoc projects of the Company.

Essential Responsibilities:External filings & audits



Be part of newly formed local Indonesia tax COE responsible for Indonesian tax issues.

Prepare and lodge all tax filings and schedules for GE Renewables Indonesia legal entities (CIT, VAT, WHT etc).

Work with local teams to ensure appropriate document collection and retention.

Work with local tax operations leader to support on external audits, including working with external tax advisors to prepare reconciliations and collate requested information/documents.

Prepare settlement of outstanding tax liabilities if necessary.



Internal accounting and processes



Update eCompliance once the return is filed & upload filed documents electronically.

Support quarterly US GAAP tax provision for businesses/divisions, annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with businesses and local tax team with respect to valuation allowance and FIN48 reserve analysis.

Prepare / review CIT returns & reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed

Assist with all tax operational matters and identify any compliance issues. Escalate matters to Tax Ops Leader for advice and resolution.

Support ad hoc projects as required

Qualifications/Requirements:Essential



Bachelors degree or equivalent

Written and verbal fluency in English & Bahasa

At least 3-5 years of work experience of CIT/VAT/GST in large multinational/ Big 4 or Shared Service Centre

Experienced in CIT/VAT/GST processes and compliance

Intermediate to advanced MS Excel and Access

Good communication skills

Good analytical skills & ability to technically discuss with local/regional business controllers, country Stat & Tax leader, business/corporate tax leaders and KPMG/auditors where necessary,

Flexible approach with a strong team spirit

Comfortable delivering against quantitative and qualitative performance metrics

Desired Characteristics:Desired



Accountancy experience with knowledge of accounting systems; Oracle/SAP.

Understanding of differences between USGAAP & Local STAT and between local tax & reporting currencies

In-depth understanding of ETR rate drivers, including determining actions to report on and mitigate them in future.

Awareness of multi-jurisdictional tax systems (US and non-US).

Simplification and digital mindset.

About Us:GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GEs mission and deliver for our customers. www.ge.comAdditional Locations:Indonesia;Jakarta;

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Posted: 2020-07-24 Expires: 2020-08-23

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Tax Specialist - Tax Operations

GE Energy
Jakarta, 10110

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