{"id":68746,"date":"2026-01-22T09:56:04","date_gmt":"2026-01-22T09:56:04","guid":{"rendered":"https:\/\/bidangusaha.co.id\/loker\/senior-tax-specialist-ms-bali-nusa-dua-gardens-denpasar-bali\/"},"modified":"2026-01-22T09:56:04","modified_gmt":"2026-01-22T09:56:04","slug":"senior-tax-specialist-ms-bali-nusa-dua-gardens-denpasar-bali","status":"publish","type":"post","link":"https:\/\/bidangusaha.co.id\/loker\/senior-tax-specialist-ms-bali-nusa-dua-gardens-denpasar-bali\/","title":{"rendered":"Lowongan Senior Tax Specialist M&amp;S IDN di Marriott&#8217;s Bali Nusa Dua Gardens Denpasar, Bali"},"content":{"rendered":"<div>\n<p>CORE WORK ACTIVITIES<\/p>\n<p> Tax Compliance &amp; Reporting <\/p>\n<ul>\n<li>\n<p>Support for all tax compliance with Indonesian Tax Regulations for all Indonesia entities.<\/p>\n<\/li>\n<li>\n<p>Company Withholding Tax (23,26,4 Art 2 and others):<\/p>\n<ul>\n<li>\n<p>Check account ledger of WHT Account.<\/p>\n<\/li>\n<li>\n<p>Check account ledger of Expense, Intercompany &amp; Payment to identify any withholding tax applicable.<\/p>\n<\/li>\n<li>\n<p>Collate all the invoices related to WHT Account and ensure accuracy of WHT rate applied for the invoices.<\/p>\n<\/li>\n<li>\n<p>Calculate the monthly Company Withholding Tax.<\/p>\n<\/li>\n<li>\n<p>Arrange the banking tax payment process.<\/p>\n<\/li>\n<li>\n<p>Submitting the monthly WHT tax report.<\/p>\n<\/li>\n<li>\n<p>Responsible for distributing and collecting the Withholding Tax Slip relates to the company.<\/p>\n<\/li>\n<li>\n<p>Booking tax journals related to the Withholding Tax.<\/p>\n<\/li>\n<li>\n<p>Perform account reconciliations from Expense to Withholding Tax to respective Balance Sheet Accounts.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>Value Added Tax VAT:<\/p>\n<ul>\n<li>\n<p>Check account ledger of VAT Output\/VAT Input Account (Local &amp; Offshore).<\/p>\n<\/li>\n<li>\n<p>Collect all the Commercial &amp; Tax Invoices related to the VAT Input Account.<\/p>\n<\/li>\n<li>\n<p>Validate Tax invoices and respective supporting documents for Input and Output VAT, both domestic and international.<\/p>\n<\/li>\n<li>\n<p>Issue Tax invoice by using E-Facture system related to VAT Output Account.<\/p>\n<\/li>\n<li>\n<p>Issue Tax invoice\u2019s supporting documents required to VAT Output Account.<\/p>\n<\/li>\n<li>\n<p>Calculate the monthly Value Added Tax.<\/p>\n<\/li>\n<li>\n<p>Arrange the banking tax payment process.<\/p>\n<\/li>\n<li>\n<p>Submitting the monthly VAT tax report.<\/p>\n<\/li>\n<li>\n<p>Booking tax journal related to the VAT Tax.<\/p>\n<\/li>\n<li>\n<p>Perform account reconciliations from Revenue to Withholding Tax to respective Balance Sheet Accounts.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>Employee Income Tax Art 21:<\/p>\n<ul>\n<li>\n<p>Providing data to the Paymaster vendor regarding non-employee Income Tax 21.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>Supporting Tax amendments and Refund requests for company when it required.<\/p>\n<\/li>\n<\/ul>\n<p> Internal Controls<\/p>\n<ul>\n<li>\n<p>Support implementing accounting policies, processes and SOPs related to Taxes.<\/p>\n<\/li>\n<li>\n<p>Support on aligning Tax practices with MVCI\u2019s Internal Control, accounting policies, SOPs, and practices across Sites.<\/p>\n<\/li>\n<\/ul>\n<p> Additional Responsibilities <\/p>\n<ul>\n<li>\n<p>Perform analysis on an ad hoc basis as required by the business.<\/p>\n<\/li>\n<li>\n<p>It is foreseeable that this job could take on more duties as the company grows, around sales analysis or general accounting.<\/p>\n<\/li>\n<li>\n<p>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.<\/p>\n<\/li>\n<li>\n<p>Inform and\/or update the executives, the peers, and the subordinates on relevant information in a timely manner.<\/p>\n<\/li>\n<li>\n<p>Creates written and verbal presentations effectively.<\/p>\n<\/li>\n<li>\n<p>Always demonstrates a high level of professionalism.<\/p>\n<\/li>\n<\/ul>\n<p> CANDIDATE PROFILE<\/p>\n<\/p>\n<p>The education, experience, skills, and attributes important for this position are:<\/p>\n<ul>\n<li>\n<p>Degree in Tax or Accounting.<\/p>\n<\/li>\n<li>\n<p>Minimum 4 years of experience in Multinational Companies or 3 years in Tax consultant firms handling Corporate Taxes.<\/p>\n<\/li>\n<li>\n<p>Prior Seniority level is preferred.<\/p>\n<\/li>\n<li>\n<p>Solid &amp; excellent functional background in Indonesia Tax Law Regulation, Audit and Tax Analysis.<\/p>\n<\/li>\n<li>\n<p>Solid &amp; excellent functional background with Indonesia Tax System (e-SPT, etc.).<\/p>\n<\/li>\n<li>\n<p>Intermediate skills in Accounting &amp; Reconciliation.<\/p>\n<\/li>\n<li>\n<p>BKP Certified, minimum as Brevet A &amp; B Consultant and C will be an advantage.<\/p>\n<\/li>\n<li>\n<p>Experience with a Tax Consultant is preferable.<\/p>\n<\/li>\n<li>\n<p>Proficient in Excel.<\/p>\n<\/li>\n<li>\n<p>Fluency in English both spoken and written.<\/p>\n<\/li>\n<\/ul>\n<p> MANAGEMENT COMPETENCIES<\/p>\n<\/p>\n<p>The education, experience, skills, and attributes important for this position are:<\/p>\n<\/p>\n<p> Leadership<\/p>\n<ul>\n<li>\n<p> Professional Demeanor &#8211; Exhibiting behavioral styles that convey confidence and command respect from others, making a good first impression and representing Marriott in alignment with its values. Prior Supervisory experience preferred.<\/p>\n<\/li>\n<li>\n<p> Problem Solving and Decision Making &#8211; Identifying and understanding issues, problems, and opportunities; obtaining and comparing information from different sources to draw conclusions, developing and evaluating alternatives and solutions, solve problems, and choose a course of action.<\/p>\n<\/li>\n<li>\n<p> Problem Solving and Decision Making &#8211; Identifying and understanding issues, problems, and opportunities; obtaining and comparing information from different sources to draw conclusions, developing and evaluating alternatives and solutions, solve problems, and choose a course of action.<\/p>\n<\/li>\n<li>\n<p> Adaptability &#8211; Maintaining performance level under pressure or when experiencing changes or challenges in the workplace.<\/p>\n<\/li>\n<\/ul>\n<p> Managing Execution<\/p>\n<ul>\n<li>\n<p> Driving for Results &#8211; Setting high standards of performance for self-and\/or others; assuming responsibility for work objectives; initiating, focusing, and monitoring the efforts of self-and\/or others toward the accomplishment goals; proactively acting and going beyond what is required.<\/p>\n<\/li>\n<li>\n<p> Building and Contributing to Teams &#8211; Leading and participating as a member of a team to move toward the completion of common goals while fostering cohesion and collaboration among team members.<\/p>\n<\/li>\n<\/ul>\n<p> Building Relationship<\/p>\n<ul>\n<li>\n<p> Coworker Relationships &#8211; Interacting with others in a way that builds openness, trust, and confidence in the pursuit of organizational goals and lasting relationships.<\/p>\n<\/li>\n<li>\n<p> Customer Relationships &#8211; Developing and sustaining relationships based on an understanding of customer needs and actions consistent with Marriott&#8217;s Spirit to Serve.<\/p>\n<\/li>\n<li>\n<p> Fostering Inclusion &#8211; Supporting associates with diverse styles, abilities, motivations, and\/or cultural perspectives; leveraging personal differences to achieve objectives; and promoting a work environment where all associates are given the opportunity to contribute to their full potential.<\/p>\n<\/li>\n<\/ul>\n<p> Learning and Applying Personal Expertise <\/p>\n<ul>\n<li>\n<p>Basic Competencies &#8211; Fundamental competencies required for accomplishing basic work activities.<\/p>\n<\/li>\n<li>\n<p> Basic Computer Skills &#8211; Using basic computer hardware and software (e.g., personal computers, word processing software, Internet browsers, etc.).<\/p>\n<\/li>\n<li>\n<p> Mathematical Reasoning &#8211; The ability to add, subtract, multiply, or divide quickly, correctly, and in a way that allows one to solve work-related issues.<\/p>\n<\/li>\n<li>\n<p> Oral Comprehension &#8211; The ability to listen to and understand information and ideas presented through spoken words and sentences.<\/p>\n<\/li>\n<li>\n<p> Reading Comprehension &#8211; Understanding written sentences and paragraphs in work related documents.<\/p>\n<\/li>\n<li>\n<p> Writing Comprehension &#8211; Communicating effectively in writing is appropriate for the needs of the audience.<\/p>\n<\/li>\n<\/ul>\n<p>#imvwap<\/p>\n<\/p>\n<p>Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.<\/p>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>CORE WORK ACTIVITIES Tax Compliance &amp; Reporting Support for all tax compliance with Indonesian Tax Regulations for all Indonesia entities&#8230;.<\/p>\n","protected":false},"author":1,"featured_media":57418,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[3872,3871],"class_list":["post-68746","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lowongan","tag-loker-bali-2026","tag-loker-denpasar-2026","tax_education-menyesuaikan","tax_employment_type-full-time","tax_region-bali","tax_region-denpasar-bali"],"yoast_head":"\n<title>Lowongan Senior Tax Specialist M&amp;S IDN di Marriott&#8217;s Bali Nusa Dua Gardens Denpasar, Bali - BidangUsaha<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/bidangusaha.co.id\/loker\/senior-tax-specialist-ms-bali-nusa-dua-gardens-denpasar-bali\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lowongan Senior Tax Specialist M&amp;S IDN di Marriott&#8217;s Bali Nusa Dua Gardens Denpasar, Bali - BidangUsaha\" \/>\n<meta property=\"og:description\" content=\"CORE WORK ACTIVITIES Tax Compliance &amp; 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