Lead and supervise Support Staff team. Monitoring and ensuring the application runs well. Categorize and record ticket issues reported by the users or customers. Advise users on appropriate course of action. Coordinate with related stakeholders if there are problems or change request in the system. Perform Weekly and Monthly Report to the customers. Coordinate with related developers if there are errors or change request on the system. Arrange schedule for application fixing deployment. Maintaining Support Staff team shift schedule. Escalating critical point to Business and IT Operation Director or GM of Project Deliverables. Planning and coordinate with Project team for go-live preparation Thinking to provide temporary and permanent solutions for the received case. Coordinate with infra team if having problem on server or network system. Conduct an assessment of changes requirement that requested by the user Ensure that every reported issue is resolved within the allotted time. Ensure and supervise the service desk support team to work effectively and efficiently. Perform other related assignments entrusted by Business and IT Operation Director or GM of Project Deliverables.

Overseeing the network in the office Monitor server utilization Day to day general support IT Matter Troubleshoot and resolve issues with software and hardware as 1st Level IT Helpdesk Setting up account for new users (AD,EMAIL , etc.) Repairing and replacing equipment as necessary Installing and configuring computer software system and printer Resolve Network Issue Manage permission for file sharing Perform regular backup for file server Coordination with vendor and user for IT equipment's issues resolution Support document related IT Audit

Excellent analytical and problem-solving skills Ability to work independently and collaborate effectively within a team Effective communication and interpersonal skill Well proven in English (both spoken & written)

Tukar faktur Invoicing Membuat rincian bayaran, maker pembayaran mingguan, dan kirim bukti bayar ke supplier Settlement hutang costing HPP, BOM

Lead Tax Section Operation To Meet Monthly SPT Report Compliance Lead Activity Of Monitoring New Tax Regulation, Assessing And Implementing Into Operation Lead Activity Of Monthly Tax Management Report And Tax Reconciliation Lead Tax Section Operation In Arranging Annual SPT CIT Report And TP Doc Report Liaise With Tax Auditor To Response Any Audit Requirement Lead Tax Litigation Process (Objection, Appeal, Supreme) And Report The Progress/result To Management Advise Any Tax Related Issue In Business Operation

Develop and execute workplans for the effective and efficient implementation of the Internal Audit Activity Plan or designated Internal Audit programs to add value to the company's operations. Conduct examinations and analyses of all company operations to identify risks and any occurrences of deviations or fraud that have happened, are happening, or may happen. Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach. Maintain good relationships with internal and external parties to ensure smooth business operations. Monitor and evaluate the implementation of Internal Audit plans or programs and prepare reports to enhance the effectiveness and efficiency of internal audit activities. Supervise and evaluate cost reduction programs (cost efficiency programs) or other productivity enhancement programs to maximize company profits. Fulfill all administrative requirements of each internal audit activity to achieve operational excellence.

Handle full sets of accounts and bookkeeping for SMEs with next generation cloud based accounting software Prepare unaudited financial statements Able to communicate with client independently Liaise with auditors, corporate tax agents and related government agencies Perform other ad-hoc duties assigned by superiors

Melakukan monitoring jurnal laporan keuangan ke software setiap minggu Closing laporan bulanan Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangannya Melakukan pengecekan pengajuan ke vendor Mensupervisi pekerjaan accounting staff Mengkoordinasikan semua tugas yang ada di accounting section sehingga semuanya sesuai dengan target yang ditetapkan Menghandle 10 unit bisnis

Handles the overall management and supervision of the accounting department Overseeing the work of accountants, reviewing financial statements, and preparing reports for upper management Develop and implement accounting policies and procedure Responsible for the company cash flow and budget