- Cost calculation for the island of Sulawesi + Maluku.- PICs for Tiktok, Tokopedia and others.- Competitor data collection- Prepare competitor data report- In charge of Palembang, Bengkulu, Yogyakarta and Denpasar area- Monthly top 5 outgoing data- Monthly waybill recap and report- Contact to all agents for monthly outgoing data- Contact to all agents for monthly cost gateway data- Prepare template for upload- Monthly report transportation gateway for cost calculation’s sub division- Random check competitor data- Prepare some reports as required- Prepare and present data related to pricing for new GM- Collect shipping rates all Indo data from internal system- Upload and update the newest shipping rate on lark database

- Monthly QBO booking for Singapore, HQ, and PouchPASS- Monthly payroll preparation input - DBS bank- Ensure Depreciation, Amortization for ETPL and PPPL- Back up ID finance (provide hardcopy of supporting documents of bank and bank book)- Review overdues AR- Monthly group management report- Monthly contact to all countries’ accountant to check monthly bookkeeping- Perform timely and accurate payment when needed, with proper approval, follow up with sendingpayment evidence to the requester- Bi-Weekly Sales- Prepare some reports as required, including ad hoc requests from Directors from time to time.- Maintains the Finance folder for SG and ensures all the bills / claim reports / bank statements- Bank reconciliation for DBS, WU and OCBC and payment gateways (Stripe, PayPal) for ETPL and PouchPASS- Run payroll for SG- Support HR platforms set up PeterPayroll (leave platform) and Performly (OKRplatform- Doing payments and tax related (WHT 23, Final tax 4 (2))- Handle 6 countries (Singapore, Indonesia, Malaysia, Philippine, Thailand,Vietnam) and 7 legal entities- In charge of financial operational and closing procedures- Review level for Malaysia and Thailand monthly analysis

- Prepare weekly and bi-weekly recapitulation outstanding insurance claim- Prepare operating profit reports to be submitted to Board of Directors- Support accounting division for Accounts Receivable, Intra-Company, bank reconciliation, for Palembang and Medan branches- Review claim documents including taxation, completion, accuracy of documents- Prepare receipt journals for incoming fund from insurance premiums

- Filing finance and legal document- Prepare journal for payment- Input data to online system (XERO)- Able to operate Microsoft Offices,