Internal Audit Indah Group Jakarta (Jakarta)

Membuat kick-off material, audit program dan merancang kertas kerja pemeriksaan Memberikan rekomendasi perbaikan sesuai system, prosedur, dengan mempertimbangkan risiko yang dapat terjadi. Melakukan perencanaan, persiapan, kordinasi dan pelaksanaan audit sesuai time table yang telah ditentukan. Bertanggungjawab atas dokumentasi kertas kerja dan laporan audit yang jelas, ringkas dan terorganisir. Melaksanakan kegiatan audit internal sesuai dengan strategi yang sudah ditentukan Evaluasi hasil tindak lanjut dari rekomendasi audit Membuat laporan hasil temuan Melaksanakan review hasil kepatuhan yang berhubungan dengan hukum, regulasi, juklak, dan kebijakan perusahaan

about 4 minggus ago

Staff Accounting & Pajak PT. Bangkit Perkasa Sukses Jakarta Barat (Jakarta)

Melakukan pencatatan seluruh transaksi Perusahaan di system Melakukan cek and ricek pada setiap transaksi penjualan Melakukan analisa keuangan Melakukan fungsi perpajakan Melakukan fungsi transaksi keuangan

about 4 minggus ago

Tax Accounting PT. Podojoyo Masyhur & Group Surabaya (Jawa Timur)

Membuat jurnal Membuat laporan collection user Mengawasi tagihan dan pembayaran Membuat Neraca Membuat laporan keuangan

about 3 minggus ago

Accounting Tax PT. Grokindo Jakarta Barat (Jakarta)

Accounting and Tax Officer Mengumpulkan, mengatur, dan menyiapkan dokumen perpajakan perusahaan. Menghitung secara pasti jumlah pajak yang harus dibayar perusahaan. Membayar dan melapor pajak dengan tepat waktu. Menghitung dan mengevaluasi potensi pajak.

about 4 minggus ago

Staff Auditor PT. Fastfood Indonesia, Tbk Jakarta Selatan (Jakarta)

Melakukan store audit sesuai jadwal. Melakukan review & membuat kesimpulan awal hasil operation / store audit. Membuat draft report Operation audit. Mengambil keputusan yang obyektif & independen dalam pelaksanaan audit. Memberikan report kepada Senior & Supervisor hasil Operation audit.

about 4 minggus ago

Internal & Tax Auditor PT. Digitraffic Indonesia Jakarta Pusat (Jakarta)

Internal & Tax Auditor

about 4 minggus ago

Tax Compliance Specialist PT. Inti Citra Agung Jakarta Barat (Jakarta)

Membuat kertas kerja analisa laporan keuangan vs laporan pajak secara periodik (perbulan) Menindaklanjuti hasil report rekonsiliasi, terutama yang mengindikasikan adanya perbedaan / kesalahan kepada pihak-pihak yang terkait / bertanggungjawab Membuat kertas kerja transfer pricing document (TP Doc) secara periodik (pertahun) untuk company yang mempunyai transaksi dengan company afiliasi / mempunyai hubungan istimewa sesuai standar yang ditentukan / diwajibkan oleh Dirjen Pajak

about 4 minggus ago

Tax Senior Staff PT. Satya Langgeng Sentosa Jakarta Barat (Jakarta)

Melakukan pelaporan pajak PPH 23 dan PPH final secara tepat waktu dan akurat setiap bulan Melakukan pelaporan PPN secara tepat waktu dan akurat setiap bulan Membuat laporan Rekonsiliasi SPT PPH 23, PPH Final, PPN Melakukan pencatatan jurnal komisi dan diinput ke SAP secara akurat dan tepat waktu Melakukan perhitungan dan validasi pajak PPH 23 dan Final sebelum invoice tagihan dibayarkan Melakukan pencatatan nilai pembelian keramik dari pabrik/vendor lainnya untuk kebutuhan data COGS akhir tahun Melakukan ekualisasi PPH 23

about 4 minggus ago

Accounting Senior Consultant RGF HR Agent Indonesia Jakarta Selatan (Jakarta)

Accounting, ERP project (implementation from requirements definition): Setting operation, making requirement definition. Analyzing accounting detail and operation of project. Packaging selection, implementation. Project management. Supporting data migration, test, system, user education. Reform of performance evaluation system, and establishing KPIs and KGIs Budgeting transformation: Developing cloud-based budget management systems. Real-time budget control. Introducing data-driven management. Cost accounting/management transformation: Evaluation based on quick survey results. Capital investment/fixed assets management transformation Evaluation based on quick survey results. Developing a group accounting platform, standardizing operations, and BPR: Support for implementation AI/RPA. Organization reform in the financial and accounting divisions and response to SSC/BPO: Support for outsourcing expense settlement operations. Accounting system transformation/IFRS implementation. Global cash management: Evaluation based on quick survey results. Public accounting: Support for implementation finance and accounting systems and budget control systems. Other related tasks as assigned.

about 4 minggus ago

Audit SPV KAP Morhan dan Rekan Jakarta (Jakarta)

Remains updated on changes to clients' business Supervises audit engagements and ensures planned audit work is appropriately completed Plans and co-ordinates all aspects of audit planning, including staffing requirements Highlights all key issues which may affect the audit opinion to audit partner Assists the audit partner in establishing audit objectives and overall scope Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived Determines that all audit reports reflect the work performed and meet set reporting and auditing standards Finalizes draft of the report to management Responsible for controlling the audit in relation to timescales, budgets and risk management procedures Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options Assists in the production and presentation of proposals for new work Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns Understands and follows Firm’s policies and procedures Carries out any other duties as required by the position

about 1 month ago