Developing and executing comprehensive test plans to validate the functionality, usability, and performance of our software products Identifying, documenting, and tracking software defects and collaborating with the development team to resolve issues Do regular testing and analyze current product to find bug and error Providing regular status updates and reports on the testing progress and quality metrics Continuously researching and implementing best practices in software testing to improve our overall quality assurance processes Collaborating with cross-functional teams to ensure that software requirements are thoroughly tested and validated

- Membuat rekap PPh Masa, PPN, serta melakukan posting ke aplikasi pajak (Coretax/DJP Online). - Menyusun rekonsiliasi PPN dan laporan perpajakan lainnya. - Melakukan pengajuan pembayaran pajak sesuai ketentuan yang berlaku. - Menyusun dan melaporkan SPT Masa. - Menyiapkan data dan dokumen perpajakan (SP2DK) untuk kebutuhan audit atau pemeriksaan eksternal. - Mendukung penyusunan laporan administrasi perpajakan dan memastikan kelengkapan arsip pajak. - Berkoordinasi dengan tim terkait untuk memastikan kepatuhan pajak perusahaan.

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

Melakukan pengembangan baru atau perbaikan program pada sistem Corebanking. Melakukan analisa dan perbaikan jika terjadi problem pada sistem Corebanking. Melakukan koordinasi dengan Unit Kerja dalam pembuatan User Guidance atas permintaan pengembangan atau perubahan sistem Corebanking. Melakukan monitoring dan memastikan Batch Program berjalan dengan baik. Mengelola dan mempersiapkan Environment Corebanking Testing untuk proses pelaksanaan UAT. Memastikan kelengkapan dokumen dan administrasi persetujuan. Berkoordinasi dengan unit terkait untuk menjalankan dan memastikan proses End-of-Month berjalan dengan baik. Membuat laporan (Document Activity) kepada atasan langsung secara rutin.

Manage the red team personnel, ensuring their skills are well-aligned with the operations and that they follow ethical and legal standards. Ensure all red team activities are conducted with a clear understanding of acceptable risk levels, and mitigate any potential impacts on business operations during testing. Oversee the execution of penetration tests and red team engagements on networks, applications. Plan realistic cyber-attack scenarios that mimic potential real-world adversaries Keep up-to-date with the latest threat actor tactics, techniques, and procedures and integrate threat intelligence into red team exercises to ensure simulations are relevant and up-to-date with emerging threats.

● Database Administration & Operations ○ Administer and support Snowflake and PostgreSQL databases (core requirement). ○ Manage users, security policies, roles, and connectivity. ○ Perform proactive monitoring, capacity planning, and health checks. ● Backup, Recovery & Disaster Preparedness ○ Design and implement backup/restore strategies. ○ Define and meet RTO (Recovery Time Objective) and RPO (Recovery Point Objective). ○ Conduct periodic disaster recovery testing. ● Performance Tuning & Optimization ○ Optimize queries, indexes, and schema design. ○ Troubleshoot bottlenecks and improve workload performance. ○ Implement cost and storage optimization strategies. ● Best Practices & Data Management ○ Enforce database security, auditing, and compliance standards. ○ Apply data compression and storage optimization techniques. ○ Automate recurring DBA tasks for efficiency and consistency.

Monthly reconciliation of VAT and WHT and coordinate with branch offices to follow up on discrepancies or pending items to ensure accuracy and compliance Create payment vouchers for VAT and WHT, and submit tax returns through the Coretax system Create tax invoices for FOC transactions, fixed assets, and other taxable transactions, and maintain supporting documentation Prepare monthly VAT & WHT summary for reporting purposes Distribute withholding tax slips from the Coretax system to all branches in a timely manner Prepare reconciliation of expense data with WHT (Withholding Tax) report Upload tax invoice In and Out Prepare journal entries related to tax payable Support the Tax Manager in preparing and providing data for annual external and corporate tax audits Prepare and submit monthly prepaid tax data, nominative list for Corporate Income Tax (CIT) reporting Responsibility and support data for annual external and corporate tax audit Prepare data and documentation to respond to SP2DK requests from the tax authorities

Memberikan dukungan teknis untuk perangkat keras, perangkat lunak, dan jaringan. Mengelola dan menarik data dari PostgreSQL & MySQL, membuat query dan laporan. Membuat dan memperbarui dokumentasi sistem. Mengatur manajemen akses dan menjaga keamanan sistem TI. Mendukung pengembangan dan implementasi aplikasi berbasis PHP Framework (Laravel diutamakan).

Menyusun, memeriksa, dan melaporkan kewajiban pajak bulanan & tahunan perusahaan Melakukan rekonsiliasi data perpajakan dan laporan keuangan Memberikan analisis serta rekomendasi terkait strategi pajak yang efektif dan sesuai aturan Mengkoordinasikan proses pemeriksaan atau audit pajak bila diperlukan Update terhadap perubahan regulasi perpajakan terbaru