Line of Service
Tax
Industry/Sector
Not Applicable
Specialism
General Tax Consulting
Management Level
Senior Associate
Job Description & Summary
PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on job requirements and competencies.
A career in our Merger and Acquisition Tax practice, within Tax services, will provide you with the opportunity to help our clients meet and manage their tax obligations across ever changing tax specialties. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis.
Our team helps our clients with various aspects of a merger and acquisition transactions such as restructuring, divestiture, partnerships and insolvency. You’ll focus on helping clients establish treasury goals, analyse and quantify tax assets, assess tax risks, and model taxable income and cash flow impacts.
Pre Engagement
- Preparing risk management procedures, i.e. new client questionnaire, CES checking, assignment acceptance, relationship check, umbrella agreement, and confirmation of engagement. (This preparation can be delegated to associate).
- Participating in the discussion with the team about the big picture of the project.
- Helping manager in scoping, both scope of work and scope of exclusion.
- Estimating fee for doing the project, e.g. fee for each team members, etc.
- Organizing timeline.
- Managing workload between senior associate’s workload and associate/ junior team member’s workload.
- Preparing data request.
- Reviewing associate/ junior team member’s work.
- Reporting to the manager in order to be reviewed by the manager.
- Revising emails / proposals / deliverables, etc (if needed).
Engagement
- Participating in meetings with clients and / or other advisors to make minutes of meeting (MOM).
- Briefing associate/ junior team member about the tasks that will be delegated, e.g. make cover letter, research regulation, collect or complete all the documents that are needed, make recapitulation and reconciliation, etc.
- Mentoring and monitoring associate/ junior team members in their progress.
- Monitoring provision of data from clients.
- Monitoring provision of data from target company, including reviewing and analysing provided data.
- Monitoring timeline and work progress.
- Research regulations and review other supporting data.
- Reviewing or assessing the document or sampling.
- Reviewing work done by the associate/ junior team member, e.g. calculation, wording, regulation, etc.
- Discussing or sharing information with FAS for due diligence projects.
- Analyzing and identifying tax issues and impact based on tax laws, legal provisions, and financial aspects in order to prepare draft comments in memos or reports.
- Updating the rest of team members on progress or issues encountered.
- Making reports which contains calculation, supporting document, tax impact, and key issue.
- Reporting to and discussing with the manager about the tax issues.
- Revising report (if needed).
Post Engagement
- Preparing billing description, i.e. compiling timesheet, counting recovery in percentage, and making invoice.
- Organizing documents that will be filed.
- Delegating filing task to associate.
- Monitoring filing and cross-referencing.
- Compiling data with other line of service, i.e. FAS (for due diligence and tax advisory). develop internal relationships and your PwC brand
Job Requirements :
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred: Bachelor Degree - Accounting, Bachelor Degree - Accounting and Taxation
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Account Reconciliation, Active Listening, Analytical Thinking, Business Tax, Calculating Tax, Capital Gains Tax, Communication, Compliance Oversight, Compliance Support, Corporate Tax Planning, Corporate Tax Self Assessment, Creativity, Direct Tax, Domestic Restructuring (Taxes), Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Statement Analysis, Inclusion, Income Tax Provisions, Information Gathering, Intellectual Curiosity {+ 30 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 40%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date