Memotong, mencatat, dan melaporkan PPh 21, 23, 4(2), 25, dan PPh 22 sesuai peraturan yang berlaku. Menghitung pajak final UMKM sesuai PP 23/2018 (jika berlaku). Membantu proses audit eksternal. Menjaga kepatuhan terhadap prosedur internal dan regulasi pajak perusahaan.

Coordinate and monitor field audit to ensure all audit activities comply with standards. Conduct observation of stock opname / physical checks carried out to ensure it is in line with policies. Carry out audit tasks and internal control assessments based on company needs.

Melakukan testing dan dokumentasi VIT (Vendor Test) untuk patch End User. Mendampingi End User dalam pelaksanaan SIT & UAT terkait patch End User. Melakukan testing UAT bersama tim End User. Memberikan informasi, saran, serta feedback terkait hasil VIT, SIT, dan UAT. Membuat dan melengkapi dokumentasi tambahan untuk mendukung proses VIT, SIT, dan UAT.

• Mengelola dan memperbarui website berbasis Shopify (produk, konten, banner, campaign). • Mengoptimalkan tampilan website untuk meningkatkan user experience & conversion rate. • Melakukan integrasi aplikasi pendukung (payment gateway, shipping, loyalty program, dll). • Melakukan analisis performa website (Google Analytics, Meta Pixel, Shopify analytics). • Berkolaborasi dengan tim marketing & sales untuk menjalankan campaign digital. • Menjaga kecepatan, keamanan, dan stabilitas website.

Mengelola proses penagihan piutang kepada pelanggan (invoicing) secara tepat waktu dan akurat Memantau dan memastikan pembayaran dari pelanggan diterima sesuai dengan jadwal jatuh tempo Melakukan rekonsiliasi akun piutang dan laporan keuangan terkait Berkomunikasi dengan tim sales dan pelanggan terkait penagihan dan penyelesaian masalah pembayaran Membuat laporan aging piutang secara berkala untuk manajemen Menangani dan mencatat pembayaran dari pelanggan (transfer bank, cek, tunai, dll) Mengelola dokumen-dokumen pendukung transaksi (invoice, kwitansi, surat jalan, dll)

To key-in data (subcontractor,Tax ID, Tax Certification, PO & Working Budget) into Accounting System. Create Journal rgarding accrual & payment of project cost & others. prepare internal control documents as requested by japan HQ prepare documents for Audit Purpose Check Journal entry in the term of classification of account code and completeness of approval on voucher before do filling Do Properly Filling all vouchers and arrange the storage location Do Properly file all documents related to Job Description (softcopy & hardcopy) Assist direct Superior related work if Direct Superior is not present.

Processing and simplifying complex financial data to make it easily understandable for stakeholders. Recording and managing daily financial data accurately to support decision-making processes. Verifying supporting documents such as vendor invoices and settlements in accordance with company SOPs. Preparing payment vouchers for various transactions promptly and in compliance with procedures. Monitoring daily bank transactions to ensure accuracy and smooth cash flow. Ensuring proper VAT (PPN) and income tax (PPh) deductions in accordance with applicable tax regulations. Reviewing cash advances to confirm correctness and completeness of documentation. Preparing daily wage and monthly payable reports with high accuracy and ensuring timely submission.

Membersihkan ruangan kantor Merapikan ruang meeting Menjaga kebersihan pantry, toilet, dan musholah Mengambil dan mengantar barang/dokumen

Melakukan laporan keuangan dan filling dokumen Melakukan penginputan transaksi keuangan

Test current products and identifying deficiencies Suggest solutions to identified product problems Investigate product quality in order to make improvements to achieve better customer satisfaction Plan, create and manage the overall Quality Planning strategy Collaborate with the Product Development team to ensure consistent project execution Identify quality assurance process bottleneck and suggest actions for improvement