Responsible for selling products and meeting customer needs Obtaining orders from existing or potential sales Ensure customers' satisfactions Establish new accounts/ orders

Melakukan review pajak terhadap transaksi yang dilakukan perusahaan. Melakukan perhitungan pemotongan pajak yang akan diinput ke dalam sistem. Mengerjakan dan melaporkan pekerjaan yang berhubungan dengan perpajakan, khususnya SPT tahunan sampai dengan pelaporan. Mengarsip segala macam dokumen yang berhubungan dengan pajak. Membuat jurnal harian, Rekonsiliasi Bank dan Laporan Keuangan Bulanan.

Membangun hubungan baik dengan key account dan pihak terkait lainnya. Menyusun program penjualan & promosi untuk mencapai target yang telah ditetapkan. Melakukan negosiasi program sales dengan key account. Mengawasi dan memastikan ketersediaan stok barang dan kualitas display. Melakukan riset kondisi pasar (harga dan aktivitas promosi) kompetitor. Mengembangkan channel penjualan modern trade baru Menyusun laporan penjualan dan laporan terkait lainnya.

Manage function of accounting, stock control, A/R confirmation staff Ensure journaling general ledger based on the rule Verify expenses due to company regulation Monitoring accounts receivable and accounts payable Responsible for tax reporting Responsible for asset management and stock Ensuring monthly report as dateline

Melayani call dan pemesanan dari costumer Memastikan semua pesanan costumer terlayani dengan baik dengan berkoordinasi dengan pihak produksi dan logistik sehingga semua pesanan terkirim ke penerima dengan baik Membuat semua administrasi dan laporan sesuai SOP Perusahaan

Organize and maintain client's contracts Manage client's rebate (create, maintenance, and reminders for upcoming expiration of rebate lists) Support the formulation and implementation of control systems within the organization Work with the company's finance team to create internal controls and policies Responsible for analyzing the data required for operation work Responsible for the preparing business reports, providing data for business departments, and monitoring business activities timely

Advise the CFO for the most tax efficient way for the intercompany transactions and ensure the documentation are put in place before invoicing. Keeping ahead of the curve and update changes on tax rules and regulations and timely communicate to various stakeholders, assess their impact and suggest actions to mitigate the risk and tap into potential planning opportunities.

Supports financial management and reporting of all projects for Purchase requests, agreement, invoicing and capital expenses tracking. Monitoring term of payments, project extension, resource allocation Analyzing data Project arrangement Reconciliation with Human Resource every end of month Prepare data for BOD (Weekly & Monthly) Odoo arrangement Use the right tools and techniques for easier project management Facilitate communication and collaboration among project stakeholders.

Periksa transaksi PO, kedatangan barang, Invoice, PIB Menjurnal transaksi & proses clearing Monitor uang muka dan laporan Membuat laporan Aging Account Payable Membantu Stock Opname rutin bulanan Bersedia Dinas PDLK bila diperlukan