Coordinate and monitor internal Project development • Ensure effective BINUS Online business process development to System Design Specification • Ensure effective day-to-day operation process related to user application • Resolve related bugs reported by user • Create accurate and update report requested by user

Memonitor budget perusahaan sesuai tanggung jawabanya Memonitor data asset & mengevaluasi pergerakannya Melakukan stock opname & membuat report Memeriksa dan mengevaluasi pengajuan budget seluruh departemen

​This Internship Program is designed to develop great talents from reputable university graduates who seek a challenging work experience in insurance industry The program encourages you to do administrative tasks to help the company in achieving its goals in various divisions Responsible to management

Memeriksa , menganalisa, mengawasi dan memberikan laporan keuangan dan pajak bulanan serta tahunan kepada Manajemen Menginput data perpanjakan Menghitung dan melaporkan SPT Menghitung dan melaporkan PPH 21, 22, 23 , Final Mewakili perusahaan mengurus segala terkait pajak dan berhubungan dengan kantor pajak Membuat pembukuan pajak Menyimpan dan membuat database pajak perusahaan

Invoice issuance: ensure the availability of valid contracts as a basis to charge clients, and manage data retrieval up until submitting invoices to clients. Perform effective communication while doing a collection of outstanding debts, through sending of reminder emails, and telephone calls and personal visit Actively participate in meetings with internal stakeholders and or external parties Ensure daily banking of collected payments/ cheques Provide weekly forecast collection report Ensure that the AR Aging analysis is maintained within set targets Internal finance coordination to ensure bookkeeping standards and tax regulation Supporting the company by making continuous improvements in accordance with the company's vision and mission Supporting the company by ensuring consistent implementation of information security management systems.

Menyusun dan membuat budget tahunan serta laporan keuangan tahunan. Membuat laporan aging Account Payable (AP) dan dan outstanding Cash Advance mingguan tersedia secara akurat dan tepat waktu. Memeriksa validitas, kelengkapan dan akurasi dokumen tagihan vendor yang diterima.

Record daily financial transactions, including journal entries and reconcile all payable transaction both in cash and Bank activity. Responsible to create a record for all tax that pass-through Account Payable. Prepare and submit tax documentation (vendor VAT/WHT). Reconcile accounts payable and receivable, and manage payment processes. Responsible Petty Cash Journal Entry. Cost Accrual Journal entry in Accurate. Bank Payment posting journal in Accurate. Cash flow report - outgoing only. Filing (Interco invoice by Subsidiaries, GL, reconciliation, etc).