Audit PT. Cobra dental indonesia Yogyakarta (Yogyakarta)

Bertanggungjawab dalam menciptakan dan meningkatkan rencana audit reguler perusahaan Mengatur kinerja penugasan audit seluruh tim untuk seluruh area kerja Membuat Report Internal Audit dan Corrective Action Request (CAR) Berpartisipasi dalam pengembangan implementasi dan pemeliharaan kebijakan, tujuan, perencanaan jangka pendek maupun jangka panjang untuk membantu pencapaian tujuan perusahaan yang lebih baik Mengembangkan dan memberi pelatihan kepada departemen lain. Siap untuk tugas luar kota sesuai jadwal dan area audit.

about 1 year ago

Audit PT. Bina Artha Ventura Makassar (Sulawesi Selatan)

Melakukan audit secara berkala baik di lapangan maupun cabang-cabang, Verifikasi atas penyajian laporan, Verifikasi detail transaksi, Melakukan prosedur audit, meringkas temuan, dan membuat draft laporan.

about 1 year ago

AUDIT PT. Hartono Raya Motor Group Surabaya (Jawa Timur)

about 1 year ago

Auditor San Miguel Foods Manila (Luzon)

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives. 2. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include: Assisting the organization by: Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency of operation; Safeguarding of assets; Compliance with policies, plans, procedures, laws, regulations and contracts, and Accomplishment of established objectives and goals for operations or programs. Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised. 3. To carry out special assignments/investigations as instructed by Audit Manager.

about 1 year ago

Tax PT.Aptiv Component Indonesia Semarang (Jawa Tengah)

Controlling monthly and annual tax return (VAT, Withholding Tax and Corporate Income Tax) Ensure all tax payment paid in a timely manner Ensure all tax report (internal and external) are perform and submitted in a timely manner Review and update Transfer Pricing with help from Tax Consultant and Regional Tax Coordinate and assist in all Tax Audit together with Tax Consultant and Regional Tax Excellent knowledge of tax accounting, tax compliance, tax audit, tax planning, all types of tax returns and tax office system Monitor and coordinate cash flow forecasting Review weekly and monthly reporting of working capital targets Monitoring all incoming and outgoing banking transactions Ensuring that all cash management transactions are correctly recorded in the SAP systems Liaoning with Banks and APTIV Regional & Global treasury to ensure smooth functioning of Treasury functions Ensure all regulatory compliances with regard to Banking are taken care of on a timely basis Manage Account Receivable and Cash Collection towards achieving timely and end to end AR ownership in terms of outstanding and overdue Create and implement strategies to increase collection rate Establish communication and coordination internally regarding billing Monitor AR report to include more detail summary and analysis Act as the frontal point with both external and internal customers on all Receivable related points and ensure no exposures by implementing a proper process of periodic review and reconciliation

about 1 year ago

AUDIT PT. Gama Agro Sejati Semarang (Jawa Tengah)

Melakukan audit lapangan terkait transaksi yang terjadi di perusahaan; Melakukan identifikasi atas risiko dan kontrol pada setiap business process, khususnya terkait penjualan di lapangan; melakukan pemeriksaan internal atas penerapan SOP & Tata kelola perusahaan pada business process yang terjadi di perusahaan; Melakukan analisa dan pengembangan terhadap hasil audit yang ada; membuat laporan hasil audit; dan menindaklanjuti hasil temuan audit Hanya anda yang memenuhi kriteria di atas, segera kirimkan CV : - Surat Lamaran, CV, pasfoto - Fotocopy KTP dan Ijazah - SKCK yang masih berlaku - Surat Pengalaman Kerja

about 1 year ago

Tax PT. Muncul Group Yogyakarta (Yogyakarta)

about 1 year ago

Audit PT. Sentralsari Primasentosa Semarang (Jawa Tengah)

about 1 year ago

Tax PT. Mikatasa Agung Surabaya (Jawa Timur)

Bertanggung jawab dalam memeriksa kebenaran laporan SPT bulanan, menyiapkan laporan SPT tahunan & laporan pendukungnya serta membuat rancangan perhitungan PPH 21 setiap awal tahun. Memantau keseimbangan antara Pajak Masukan dan Keluaran tiap bulan. Mengupdate informasi perpajakan yang terbaru. Memastikan proses perpajakan bisa berjalan sesuai dengan peraturan yang berlaku. Menyiapkan laporan keuangan dan laporan pendukung untuk keperluan pembuatan Laporan Audit di KAP.

about 1 year ago

ADMIN PAJAK PT. Mesin Kasir Online Surabaya (Jawa Timur)

Bertanggung jawab untuk melakukan pekerjaan administrasi yang berhubungan dengan pajak dan procurement Membuat laporan dan pembukuan pajak menggunakan software Accurate Melakukan pengecekan dan mengontrol data-data pendukung transaksi akuntansi dari department-department keuangan untuk memastikan data-data tersebut sudah disusun berdasarkan data dan fakta yang ada

about 1 year ago