Menerima dan mencatat secara akurat setiap suku cadang yang masuk ke gudang atau inventaris. Memasukkan data suku cadang ke dalam sistem inventaris (software atau database). Secara berkala memperbarui data inventaris terkait perubahan stok (barang masuk, barang keluar, penyesuaian stok). Membuat laporan rutin atau sesuai permintaan mengenai status inventaris, seperti laporan stok opname, laporan barang masuk dan keluar, laporan barang yang hampir habis (reorder point), dan laporan ketidaksesuaian stok. Mengelola dan mengarsipkan semua dokumen terkait suku cadang secara sistematis dan rapi, termasuk Purchase Order, Delivery Order, Surat Jalan, Faktur, Bukti Penerimaan Barang, dan dokumen lainnya.

Develop and implement annual audit plan based on risk assessment develop by risk management. Plan, execute, and oversee internal audit activities. Prepare detailed audit reports by highlighting the key findings and provide actionable recommendations for improvement. Lead, coach, and develop internal audit team. Promoting culture of accountability, transparency, and continuous improvement within the organization. Conduct ad-hoc projects (such as: investigation, special review, etc). Design audit programs, test procedures, ensure proper documentation and communication of audit observations and work performed. Execute and complete all audits in accordance with department's standards and KPI's. Accountable for all administrative matters within the IA Department.

Supervise daily accounting operations, including general ledger, accounts payable, receivable, and payroll Prepare and review monthly, quarterly, and annual financial statements Ensure timely closing of books and reconciliation of accounts Monitor and report on cash flow, revenue, and expenditures

Preparing and filing corporate tax returns and other tax-related documents Assisting with tax planning Conducting tax research and analysis to identify potential issues or opportunities Liaising with external tax authorities and advisors as required Maintaining detailed records and documentation to support tax positions Providing support and guidance to business units on tax-related matters Staying up-to-date with changes in tax legislation and regulations

Calculate and report Tax about WHT Tax 21, 23,26, 4(2) and Annual Tax Report etc prepare financial statements profit & loss, balance sheet Assists preparing corporate reporting requirements Assists in documentation and monitoring of internal controls

Membantu pengumpulan dan pengarsipan dokumen perpajakan (faktur pajak, SPT, bukti potong, dll) Menyusun dan mengecek kelengkapan dokumen sebelum pelaporan pajak Membantu proses input data ke sistem e-Faktur, e-Bupot, dan DJP Online Mendukung proses pelaporan bulanan dan tahunan (PPN, PPh) Berkoordinasi dengan pihak internal dan eksternal terkait urusan perpajakan Membantu administrasi umum di departemen keuangan

Prepare and analyze monthly financial reports (PL Report, Balance Sheet & CF Report). Check all tax filings (PPh 21,22,23,25,29,4(2),VAT) tax reports and tax payments are submitted accurately and on time. Create and ensure that Tax Reconciliation and Equalization (PPh 21,22,23,25,29,4(2) & VAT) are carried out every month and filled correctly and on time in accordance with accounting rules, applicable tax regulations and legislation, and carry out updates on tax payments and reporting if there are material changes, so that they are in accordance with Budget Tax Planning. Check and analyze financial reports and Periodic Tax Returns every month and ensure the accuracy of financial reports and completion on time. Providing documents required during the audit of financial reports, supervising the implementation of storage of accounting files and documents by documenting, codifying and implementing orderly administration of accounting documents. Providing tax documents required during audits, and supervising the storage of tax files and documents by documenting, codifying and implementing orderly administration of tax documents Oversees the system of internal controls over Accounting functions to minimize risk. Identify and mitigate tax risks on transactions Update related international tax & tax regulations Performs other related duties as assigned

Manage fixed asset accounting process, including recording acquisition, disposals, and depreciation calculation Ensure compliance with company policies and accounting standards related to fixed asset Collaborate with cross-functional teams to maintain fixed asset Perform bank reconciliation accordance to incoming funds, responsible for settlement and allocation Have experience and proficiency in Ms. Office (excel).

Consult with Potential Customers: Engage with prospects and effectively communicate the value of our offerings to convert them into loyal customers. Achieve Sales Targets: Stay motivated and target-driven, working towards meeting and exceeding personal sales goals. Build Lasting Relationships: Maintain strong, long-term relationships with customers to encourage referrals and renewals, ensuring high customer satisfaction.