1. Responsible for reviewing and creating monthly adjustment journals to ensure the completeness of Monthly Financial Statements.2. Responsible for reviewing and analyzing Monthly Financial Statements to ensure accuracy and compliance with industry regulations and accounting standards.3. Provide advice and suggestions by highlighting risks, issues, and consequences of problems to the Global Transformation Team.4. Develop and implement policies and procedures to enhance efficiency and accuracy in daily operations related to DTR (Design to Retire).5. Coordinate SOX testing within the Report to Record process related to DTR Control, provide and align remedial action plans with management.6. Develop project plans and targets, including timelines, identify risks, and implement mitigation strategies.7. Develop automation processes for the Project Module in the IFS System, leveraging technology to enhance efficiency and accuracy while reducing manual intervention.

1. Managing and controlling the fixed asset list based on acquisition, construction, and capitalization.2. Analyzing the process of Construction in Progress (CIP) up to Fixed Assets and conducting the correct calculation of depreciation periodically.3. Maintaining and controlling the movement of fixed assets and adding inventories every month for sites that are already RFI (Ready for Installation).4. Maintaining and calculating the depreciation of Asset Retirement Obligation (ARO) monthly.5. Maintaining and analyzing reports of Fixed Assets, CIP, and total RFI sites.6. Conducting due diligence for investment purposes on Project Major and Acquisition.7. Maintaining and reporting Right of Use (ROU) quarterly.

1. Conducting internal controls to ensure the accuracy of prepaid expenses across branches, maintaining meticulous records to align with listing and contract details.2. Overseeing fixed asset movement and collaborating closely with accounting specialists to address any transfer issues, ensuring smooth transitions and adherence to protocols.3. Facilitating communication with branch offices to coordinate monthly fixed asset additions, streamlining tagging processes for improved efficiency.4. Driving the improvement and maintenance of standard operating procedures (SOPs), enhancing organizational efficiency and ensuring consistency in processes.5. Project implementation of IFRS 16 for leased assets, ensuring compliance with international accounting standards and facilitating smooth transitions.6. Leading Project Fleets and Facilities to effectively allocate asset costs to departments or cost centers, optimizing resource allocation and enhancing cost management.7. Creating and managing budgets, meticulously tracking actual expenses for the accounting and tax division to maintain financial discipline and transparency.8. Innovating robotic/automation programs to streamline operational processes and reporting for Fixed Asset Trakindo Utama, driving efficiency and accuracy.9. Developing and managing the Fixed Asset Management team, setting and exceeding key performance indicators (KPIs) to drive team success and achieve organizational objectives.10. Pioneering automation processes for end-to-end fixed asset movement, leveraging technology to enhance efficiency and accuracy while reducing manual intervention.

1. Conducting thorough internal controls and substantive tests in areas such as cash & bank reconciliation, sales, purchase, equity, accounts payable, operating expenses, inventory, journal entries, and fixed assets.2. Performing detailed analytical procedures to scrutinize significant movements and balances, ensuring accuracy and reliability of financial information.3. Proactively communicating any issues encountered during audit engagements to seniors and managers in a timely manner, facilitating effective resolution.4. Taking responsibility for obtaining valuable information from client companies, fostering strong client relationships and facilitating audit efficiency.5. Proficiently preparing audit documentation and reports, ensuring clarity and compliance with regulatory standards.6. Upholding audit professionalism throughout engagements, maintaining integrity, objectivity, and ethical standards.7. Managing audit procedures in collaboration with KPMG France on audit projects, demonstrating strong collaboration and project management skills.

- Ensure documents validity for Tax Audit- Ensure documents validity for VAT Reimbursement- Ensure documents validity for Tax Objection and Appeal- Adjusting Corporate Income Tax Return- Preparing documents for Tax Dispute

Responsible in Inputting Sales Order and Cash PaymentResponsible in Analyzing the Sales Order and Inventory

Responsible in Arranging the supply of the IngredientsResponsible in Producing the Product