3395816 Senior Tax Operations Analyst Global Operations Headquarters GE Global Operations
Indonesia
Essential Responsibilities
• Ensuring the completeness and accuracy of the tax returns and schedules prepared. Complete the last mile of tax filing in local jurisdictions.
• Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
• Provide/collate documents supporting the tax processes
• Prepare/review quarterly tax provision for businesses/divisions under your care, 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) VAT/GST/CIT returns & reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed
• Prepare / review prepayment settlement of outstanding CIT/VAT/GST and Tax liability if necessary
• Update eCompliance once the return is filed & upload filed documents electronically
• Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Ops Leader for advice and resolution
• Provide audit support to external tax advisors including preparing reconciliations and collating requested information/documents.
• Support ad hoc projects as required
Role Summary/Purpose
The GO tax team is structured to manage/support the tax affairs of GE legal entities across the Asia countries. Tax services are governed by the GE S&T Enterprise Standards and GE Map 20.30. Services scope include US GAAP and local GAAP tax accounting, preparing local tax returns (CIT, VAT/GST and other local Taxes), managing/supporting tax audits, governance, and ad hoc projects of the Company.
Qualifications/Requirements
• Bachelor’s degree or equivalent
• Written and verbal fluency in English and Bahasa
• At least 5-7 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
• 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
• Accountancy experience with knowledge of accounting systems; Oracle/SAP is an advantage
• Knowledgeable of intermediate to advance MS Excel and Access are required skills
• Awareness of multi-jurisdictional tax systems (US and non-US)
• Understanding of differences in functional GAAP, STAT, local tax, and US tax currencies and the tax treatment of FX accounting
• In-depth understanding of ETR rate drivers, and determining actions to mitigate them in future
• 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 GE’s mission and deliver for our customers. www.ge.com
Career Level
Experienced
Function
Finance
Primary City
Jakarta
Primary State/Province
Java
Primary Country
Indonesia
Postal Code
12430
Additional Cities
Jakarta
Relocation Assistance
No
