Outside Sales PT. Container Maritime Activities Jakarta Selatan (Jakarta)

a.Sales calling and visiting customer; 8 – 12 customers per weekb.Attend to client’s business needs e.g freight quotationc.Handle daily communications (e-mails/mails/calls) with customers and principal d.Initiate the dispatch visiting reports, cargo leads to the superiore.Close rate and sales quotation at the systemg.Build up a professional image and maintain a close and friendly business relationship with clientsh.Monitor of clients’ activities and reporti.Attend sales group meetings concerning sales targets or forecastsj.Emphasize service or product features and benefit, discussing credit terms, quoting prices and preparing sales order reportsk.Maintain and get new customer l.Identify decision makers amongst the targeted leads in order to start sales processm.Cooperate with direct superior and sales manager to determine essential strategic approaches of salesn.Close working coordination with CMA Jakarta Office for regulation, administration process and systemo.Attend industry conferences to develop industry expertise and to build networkp.Any other assignment as and when assigned by the direct superior

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Tax Management Staff PT. Griya Miesejati ( Bakmi GM ) Jakarta Barat (Jakarta)

Melakukan pengisian dan pelaporan SPT PPh 21, PPh 23, dan PPh Final sesuai peraturan. Melakukan pelaporan SPTPD (Surat Pemberitahuan Pajak Daerah) Pajak Restoran dan PPN. Membuat laporan dan melakukan rekonsiliasi data bukti Potong PPh untuk daftar nominatif. Melakukan proses pelaporan SPT Tahunan Badan. Menyiapkan data untuk pemeriksaan Pajak Pusat dan Pajak Daerah.

sekitar 2 minggu lalu

SALES PROJECT PT. Visi Fokus Sindotama Perkasa Jakarta (Jakarta)

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Sales Representative-Sales Force-Horeca Food Service PT. Kewpie Indonesia Jakarta Selatan (Jakarta)

Visit Costumer Horeca Make sales report Maintain good relationship with customer and distributor Presentation product and menu to customer

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Tax Staff PT. Triputra Agro Persada Jakarta Selatan (Jakarta)

Melakukan penyetoran dan penyusunan laporan Pajak Melakukan pekerjaan Pengisian Sistem e-Faktur Melakukan pengecekan pada FCI Tax Melakukan rekonsiliasi hutang pajak, pajak masukan dan keluaran, obyek PPh pasal 21 Mengelola kegiatan adminsitrasi terkait dengan restitusi PPN Monitoring pada dokumen BC 4.0 meliputi proses pencatatan dan laporan bulanan

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Senior Staff Finance Accounting Tax PT. Obor Indonesia Jakarta Pusat (Jakarta)

Candidate must understand principles of finance, accounting & all of the taxes for a company Reconcile account payable & account receivable Reconcile all GL accounts on a monthly basis Close monthly & yearly financial statements Review & Check daily journal transactions (reconcile bank daily) Prepare forecast & budget Manage cashflow

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Accounting Supervisor Halodoc Jakarta Selatan (Jakarta)

- Ensure an accurate and timely and yearly closing - Ensure timely reporting of all monthly financial information - Perform financial analysis and provide suggestion to business - Support budget and forecasting activities - Liaise with external auditor to ensure clean and timely year end audit - Supervise and mentor accounting staff, providing guidance and support in their day-to-day activities.

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Accounting & Finance Staff PT. Saison Modern Finance Jakarta Selatan (Jakarta)

Help handle some of the related bank administration & documents (Opening bank account, updating bank user account, etc). Creating and checking payment request Create list for the outstanding invoices and advance payment Compile the supporting document for expense payment together with accounting team Check with the accounting team on the tax recognition Managing relationships with banks and other stakeholders on financing requirements Create and check journal entries for bank and non-bank transactions. Assist the accounting manager in preparing the financial statement. Coordinate with other related divisions, mainly Finance and Operation Team for monthly closing support. Maintain accounting files and records, ensuring the security and confidentiality of financial data. Gather supporting data and documentation for internal and external audit. Help to prepare the withholding and VAT report on monthly basis

sekitar 2 minggu lalu

IT Web Developer PT. Mega Central Finance Jakarta Barat (Jakarta)

Melakukan analisa, design dan implementasi pelaksanaan pengembangan system sesuai dengan timeline dan requirement yang ada sehingga mampu menghasilkan program/ system yang tepat guna dan efektif demi kebutuan bisnis perusahaan. Membangun aplikasi berbasis .Net dengan menggunakan Bahasa C#/ ASP.Net Berkoordinasi dengan user dan business analyst mengenai kondisi teknis yang ada dalam setiap project development yang dilakukan sehingga tetap sejalan dengan requirement yang ada. Monitoring dan kontrol berkala terhadap modul yang sedang dikembangkan. Menjalankan aktivitas software development sesuai dengan prosedur dan teknis kerja yang ada sehingga kualitas product yang dihasilkan baik dan standar.

sekitar 2 minggu lalu

IT System Support Officer OTO Group Jakarta (Jakarta)

Mengidentifikasi, menginstalasi, menganalisa, dan melakukan troubleshoot pada system dan infrastruktur IT Memberikan solusi dan menyelesaikan permasalahan yang timbul baik dari segi aplikasi, software dan hardware yang terjadi di komputer user atau server Memberikan pelatihan pengetahuan IT kepada user pengguna

sekitar 2 minggu lalu