Take ownership of project and initiative management, ensuring timely execution and delivery aligned with business goals. Convert business needs into detailed, actionable technical requirements. Maintain backlogs and maintaining developers workload. Create, analyze, and maintain a wide range of technical and functional documentation on PRD (including requirement specifications, data mappings, SQL, Entity-Relationship Diagrams (ERDs), UML diagrams, wireframes, and process flowcharts) to support engineers and QA teams. Define and oversee the execution of testing strategies to ensure high-quality deliverables and to mitigate potential issues prior to deployment. Drive process and system changes by ensuring alignment and shared understanding across all stakeholders through clear, concise, and well-structured verbal and written communication. Take responsibility for issue management by coordinating resolution efforts, keeping internal stakeholders informed, and collaborating with external partners to ensure timely and effective issue resolution.

• Preparing and executing administration related to bank • Accurate in payments and familiar with e-banking process • Manage the submission billing to Clients or Customers • Able to manage work priority on timely basis • Produce consistent and regular reports/database using Microsoft software for monitoring. • Responsible to all accounting activities. • Provide accurate and timely financial report. • Financial reports and statements and ensure appropriate accounting control, procedures include costing. • Prepare all taxes reconciliation on timely basis update in a new tax reporting requirement. • Prepare for annual budget process and capital budgeting. • Responsible for monthly closing and preparing report to Management • Assist Manager for daily operational. • Reconcile accounting data with Holding Company.

Handle the full end-to-end accounting process. Prepare and review journal entries to ensure accuracy and compliance with accounting principles. Prepare accurate and timely financial statements (monthly, quarterly, and annual). • Manage the month-end and year-end closing processes. Ensure compliance with all applicable accounting standards, tax regulations, and internal controls. • Analyze financial data and provide insights to management. Coordinate with external auditors and tax advisors. Develop and implement accounting policies and procedures.

Menyusun dan melaksanakan rencara Aktivitas Audit Internal Tahunan sesuai dengan tujuan perusahaan. Memberikan saran perbaikan dan informasi yang objektif tentang kegiatan yang diperiksa pada semua tingkat manajemen, serta membuat laporan tertulis hasil audit setiap bulan dan menyampaikan laporan tersebut kepada pimpinan. Memantau, menganalisis dan melaporkan pelaksanaan tindak lanjut perbaikan yang telah disarankan. Bekerja sama dan berkomunikasi langsung dengan pimpinan. Menyusun program untuk mengevaluasi mutu kegiatan audit internal yang dilakukan. Melakukan pemeriksaan khusus apabila diperlukan.

Memastikan seluruh pengadaan/pembelian barang dan jasa yang dibutuhkan dapat terpenuhi Melakukan seluruh proses pengadaan/pembelian mulai dari mencari vendor sampai kepada pesanan didistribusikan ke bagian terkait Melakukan analisa vendor untuk barang dan jasa dengan melakukan pendataan terhadap vendor dari segi harga, kesiapan dan ketepatan pengiriman serta kualitas barang yang ditawarkan Melakukan administrasi dokumen-dokumen terkait Membuat laporan bulanan terkait status pengadaan/pembelian barang dan jasa

Handle procurement of goods and services based on internal requests. Source and maintain good relationships with both local and international suppliers/vendors. Negotiate prices, delivery schedules, and payment terms with vendors. Manage and process export-import documentation in compliance with applicable regulations. Create and follow up on Purchase Orders (PO) to ensure timely delivery. Ensure the completeness of procurement documents (quotation, invoice, delivery note, packing list, bill of lading, etc.). Monitor stock levels and inventory needs regularly. Coordinate with warehouse, finance, and requesting departments regarding purchased goods. Conduct periodic evaluations of supplier performance. Prepare and submit regular reports on purchasing activities and expenditures.

Bertanggung jawab atas kebersihan ruangan Bertanggung jawab atas pengiriman barang atau dokumen Dapat bekerja sama dan berkomunikasi dengan baik dengan internal team

Menerapkan sopan santun, tegas dan berwibawa terhadap tamu yang datang. Menjaga keamanan Perusahaan dan karyawan dalam lingkungan kerja. Melakukan tugas sesuai aturan yang telah ditetapkan oleh Perusahaan. Mengambil tindakan terhadap hal-hal yang membahayakan dan mengganggu keamanan. Mengawasi dan melarang orang yang tidak berwenang masuk ke area kantor. Menegur orang yang mencurigakan dengan bersikap santun tetapi tegas dalam melaksanakan tugasnya.

Provide innovative tax planning and review complex income tax returns, formulate tax strategies to maximize the company's tax benefit plan and provide professional tax advice for senior management's business strategy and investment decision Find and implement opportunities for process improvement in company tax procedure Maintain effective control procedures over all aspects of the tax process Review tax returns and quarterly /yearly tax projections. Manage and mentor members of tax team to greater levels of effectiveness and engagement. Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation. Liaise with tax auditor to respond to any audit requirement lead tax litigation process (Objection, appeal, supreme) Facilitate and manage the preparation and review of company federal tax returns and the accurate can make TP Doc/Transfer Pricing Documentation report is preferred