The Tax Section Head is responsible for managing and overseeing the daily tax-related activities within the organization. This includes preparing and filing tax returns, ensuring compliance with all tax regulations, conducting tax equalization between commercial ledger against tax report, tax disputes, preparing transfer pricing documentation and advising on tax-related matters to minimize tax liabilities while ensuring compliance with relevant laws.

1. Monitor the SOP whether it is under the existing policy. 2. Control the Distribution Center accounting system. 3. Support Distribution Center for operations and tax audits.

Internal Audit Staff

Prepare Business Plan Calculation to the banks, Group and Potential Customers. Prepare documentation and task related to group and financing. Recap & review BP and cost related for the each BP. Evaluate acceptable Feasibility for Sales Project & Development new Business based on SOP Business plan. Review Business Plan Calculation to partnership agreement.

Finance Accounting Officer

▪ Membuat laporan keuangan yang benar dan dapat diselesaikan tepat pada waktunya, sesuai dengan prinsip akuntansi keuangan. ▪ Membantu dalam membuat budget tahunan, pajak tahunan perusahaan, dan Statutory audit report. ▪ Menyusun laporan MKBD sesuai dengan Peraturan Otoritas Jasa Keuangan (OJK). ▪ Mencatat seluruh transaksi keuangan yang dilaksanakan setiap harinya ▪ Membuat laporan keuangan non audited dan laporan lain yang di haruskan oleh BEI, OJK, KPEI dan KSEI.

Melakukan penagihan kepada Customer via telepon, whatsapp dan email. Melakukan proses penginputan pelunasan pembayaran Customer ke dalam sistem Membuat jadwal penagihan mingguan Membuat laporan prediksi uang masuk Customer (monthly) Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan Melakukan monitoring dan memastikan aging piutang berjalan sesuai target Filling dan arsip dokumen penagihan rapih Membuat laporan saldo piutang secara periodik

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Analyzes information and options by developing spreadsheet reports; verifying information. Prepare weekly/monthly financial report and consolidated report, as well as maintain general ledger Responsible for reporting monthly tax, making sure any tax reporting process is running correctly and submitted at timely manner Balances general ledger by preparing a trial balance, reconciling entries

Menghitung dan mengajukan pembayaran PPH Masa Pasal 23 & Pasal 4(2) terkait transaksi retail Mengajukan permintaan faktur pajak ke admin pajak Head Office Menyusun pelaporan PPH Pasal 21 (e-Bupot PPh 21) untuk karyawan Menyusun pelaporan PPH Pasal 23 & 4 (e-Bupot unifikasi) Melakukan perjalanan dinas ke Kantor Pajak (KPP)

Melakukan pembayaran ke supplier dan non supplier. Melakukan rekonsiliasi data. Mengirimkan bukti transfer pembayaran ke internal. Melakukan semua kebutuhan terkait tugas kerja AP