Lead technical discovery sessions with prospective customers to understand their business challenges and technical requirements Design and deliver compelling proof of concepts, product demos, and solution architectures tailored to customer needs Collaborate closely with sales teams to develop comprehensive solutions across infrastructure, virtualization, cloud, and cybersecurity Provide technical guidance throughout the sales cycle, including solution positioning, RFP/RFQ responses, and customer presentations Propose and demonstrate Zero Trust Security and virtualization concepts using the most suitable technologies and platforms Prepare detailed technical documentation, solution proposals, and design blueprints Facilitate a smooth post-sales transition by supporting handover to delivery and implementation teams

Set up annual risk based Internal Audit plans and programs. Ensure the implementation of both financial and operational audit plans. Responsible for planning and execution of internal audit activities. Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule. Formulate audit results, recommend value added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.

Supervise all aspects of accounts payable and cash flow. Responsible for cash flow, including facilitating payments. Prepare cash flow estimates. Ensure that treasury operations and daily transactions comply with company regulations. Communicate with banks. Create monthly reports and finance documentation. Daily reconciliation for escrow account (disbursement and repayment for all lender). Monthly escrow reconciliation.

Preparing the monthly calculation and reporting for Article 21, Article 23, Article 25, Article 4(2) and Value Added Tax (VAT) Perform regular reconciliations to ensure accurate tax recording Preparing tax payments and ensure timely tax reporting Preparing data and forms for annual corporate income tax Supporting for Tax Audit, Tax Objection, Tax Appeal Providing data for tax audit purpose, public accountant firm, and transfer pricing

Melaksanakan audit internal untuk mengevaluasi kecukupan, efektivitas, dan efisiensi pengendalian dan prosedur internal yang ditetapkan. Berpartisipasi dalam evaluasi catatan keuangan, prosedur operasional, serta kepatuhan terhadap kebijakan perusahaan dan ketentuan regulasi. Membantu dalam mengidentifikasi area yang perlu diperbaiki dalam sistem pengendalian internal dan proses operasional, serta memberikan rekomendasi perbaikan. Mendukung proses pendokumentasian temuan audit dan penyusunan laporan audit yang jelas dan ringkas. Bekerja sama dengan anggota tim audit dan kepala departemen dalam menangani temuan audit serta mendukung implementasi tindakan korektif. Berkontribusi dalam pengembangan dan pemeliharaan program audit serta prosedur pengujian. Membantu pelaksanaan proyek khusus atau investigasi yang ditugaskan oleh Manajer Audit Internal.

Memeriksa dan memisahkan transaksi dari buku bank dan kas ke dalam program Membuat laporan keuangan untuk SPT Tahunan (paham proses dari jurnal transaksi sampai dengan akhir) Membantu menyiapkan data keuangan dari program ke excel Membuat dan melaporkan PPh21 TER, PPh23, dan Faktur pajak ke website Coretax Dan pekerjaan lainnya saat dibutuhkan

Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements Perform general ledger account reconciliations and ensure the accuracy of financial records Assist in the preparation of monthly, quarterly, and annual financial reports Support the month-end and year-end closing process Collaborate with cross-functional teams to provide financial analysis and insights Ensure compliance with all relevant accounting standards and company policies Contribute to the continuous improvement of financial processes and controls

Collaborating with the Odoo team to ensure the Odoo system implementation runs according to requirements. Conducting business analysis related to functional and non-functional issues in the Odoo system and providing solutions based on analysis results. Evaluating, analyzing, and performing maintenance on the Odoo system. Specifying detailed functional and non-functional solution requirements. Managing tickets related to issues in the Odoo system for business units/clients.