Senior NetSuite Functional Consultant – Indonesia Tax Localization

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Set up tax codes, tax types, tax accounts, and withholding tax regulations in NetSuite.

• Assist with VAT accounting and reconciliation for revenues recorded via imported Journal Entries.

• Configure and verify withholding tax on Vendor Bills integrated from Coupa.

• Create or configure statutory VAT and withholding tax reports, inclusive of CSV exports and necessary documentation.

• Evaluate the requirements for Bukti Potong certificates and Coretax-compatible reporting.

• Collaborate with technical consultants on tax-related scripts, integrations, and customizations.

• Conduct comprehensive testing, User Acceptance Testing (UAT), documentation, and provide go-live support.

• Ensure that tax configurations and customizations are limited to the designated Indonesian subsidiary.

• Assist in the implementation of Indonesia Tax Localization based on the specifications from the client’s local tax advisers (KPMG).

⛳️ Requirements

• A minimum of 5 years of experience in functional consulting for NetSuite is preferred.

• Demonstrated experience in implementing tax localization, VAT, and withholding tax solutions.

• Strong knowledge of NetSuite SuiteTax and/or Legacy Tax.

• Familiarity with statutory reporting, Saved Searches, and tax reconciliation.

• Experience with third-party integrations and Journal Entry imports.

• Preferred experience in Indonesia tax localization; experience in Philippine or other Southeast Asian localization is acceptable.

• Excellent communication skills and the ability to interact directly with clients and tax advisers.

🏝️ Benefits

• Competitive salary.

• Comprehensive benefits package.

• Annual leave entitlement.

• Health and medical insurance coverage.

• Flexible working arrangements.

• Opportunities for professional growth and development.