- Pick up barang dan mengantar Barang sesuai tujuan - Melaporakan setiap peristiwa/kejadian yang berhubungan dengan kerusakan mobil

1. Memastikan perawatan kendaraan terjaga 2. Memastikan keamanan penumpang 3. Mengantar jemput penumpang atau barang sesuai dengan jadwal dan arahan yang diberikan

- Mengemudikan mobil untuk mengangkut material, barang, dan penumpang - Mematuhi peraturan dan rambu-rambu lalu lintas - Membersihkan dan mencuci kendaraan serta melakukan perawatan dan perbaikan kecil pada kendaraan - Mencatat dan melaporkan seluruh kegiatan perjalanan kepada perusahaan

Filling dokumen di gudang Membuat laporan yang berkaitan dengan aktifitas gudang

Manage and monitor company's Account Receivable. Conduct billing and follow up on payments in a timely manner. Coordinate with related department regarding billing data. Prepare AR Reports and aging schedules on a regular basis. Ensure accuracy in all billing activities.

Input transaction journals into the accounting system (SAP) Review General Ledger accounts to ensure they align with the transactions Assist in processing and recapping large volumes of financial data (AR, AP, Reconciliation & Equalization) Ensure finance data and documents are properly organized Coordinate with related divisions to support finance processes Working with numbers and data analysis Understanding company business processes is a plus

Prepare, calculate, withhold, and report company taxes in accordance with prevailing tax regulations. Prepare and manage tax documents such as tax invoices, withholding tax slips, payment receipts, and other supporting documents. Prepare and submit Monthly and Annual Tax Returns (SPT Masa and SPT Tahunan) accurately and on time. Perform reconciliation between tax data and accounting/financial records. Ensure company compliance with Indonesian tax laws and regulations. Handle correspondence and communication with tax authorities, including clarification and data requests. Prepare data and documentation for tax audits (internal and external). Maintain proper and systematic filing of tax documents. Provide support to the finance/accounting team related to tax matters.

- Record financial transactions accurately and timely in accordance with accounting standards. - Prepare and review daily journals, general ledgers, and monthly financial reports. - Perform bank reconciliations and ensure the alignment of financial reports with actual transactions. - Manage the payment (AP) and receipt (AR) processes and ensure the accuracy and completeness of supporting documents. - Prepare data and supporting documents for internal and external audits. - Execute financial administration processes such as petty cash, reimbursements, and document archiving. - Work closely with the Finance team to ensure the smooth running of daily financial operations.