Chandra Aditya Email & Phone Number

Jakarta, Indonesia

Greater Jakarta Area, Indonesia

Main Responsibilities:1. Provide leadership for the team that includes product development, client services, client relations, business development and marketing activity.2. Handle digital payment products, including, Virtual Accounts and API Banking services3. Collaborate with the Support Team in providing solutions to the clients for any issues that might occurs4. Track the performance of team's portfolio and ensure the achievements on the target set up5. Providing the support to the branches to acquire Virtual Account and/ or API Banking Partners6. Ensuring the implementation of the SOP and good governance in the acquisition of Virtual Account/ API Banking Partners performed by the team

Greater Jakarta Area, Indonesia

Main Responsibilities:1. Undertake and coordinate periodic business monitoring activities within the E-Channel unit2. Perform a risk assessment in the E-Channel unit3. Implement controls within E-Channel to meet all regulatory and internal requirements, includes reviewing the regulatory reports4. Review and update all procedures, PPG and DOI within E-Channel5. Perform process improvements related to the products under the E-Channel6. Monitoring the implementation of new products/ services in the E-Channel7. Assist in the project implementation in the E-Channel8. Assist in the audit process in the E-Channel

Greater Jakarta Area, Indonesia

Process and Governance:1. Review the new created procedures to be in line with the group policy, country policy and regulatory policy2. Review the current procedures to be in line with the group policy, country policy and regulatory policy3. Represent the CEPG in any discussion or project for creating/ improving process flow4. Communicate to all branches regarding new and updated procedures to ensure that all staff has the same understanding and perception5. Review and check the implementation of the procedures in the branches6. Design a high level solution and implementation strategy with the Head of Process and Governance7. Review the current and new SLA (Service Level Agreement) with other departments 8. Working with the Learning Academy team for providing formal/informal training to all branches regarding the Client Relationships procedures9. Working with the Head of Branch Operations and Branch Support team in building an effective and efficient process to be implemented in all branchesOperational Risks1. Help to ensure strict compliance on all regulations and controls set up by the Bank and the external regulatory authorities2. Help to ensure that all operation and risk matters are performed in line with existing policy and procedure in order to achieve satisfactory audit result3. Help to maintain “zero error” policy at all timesRisk Management and Control1. Cooperate with the Client Relationships team in the preparation of Audit review2. Maintain high risk management to mitigate legal, regulatory and operational risk3. Cooperate with the Ops Risk team on the exception risk consolidation and how to enhance quality assessment in branch operations4. Cooperate with UORM in mapping the audit gaps from other country audit result

Greater Jakarta Area, Indonesia

1. Checking the cost allocations in the Priority Banking department.2. Handle the cost centre management in the Priority Banking department. 3. Perform the Business Credit Applications (BCA) analysis of the SME clients.4. Perform the Business Visits for the prospect SME clients. 5. Perform capacity planning analysis of the SME department.6. Reviewing the Standard of Procedures of Credit Collection.7. Handle the Marketing Campaign of the Priority Pass. 8. Reviewing the procedure of Priority Pass, Service Guarantee and Emergency Cash Services.9. Participate in the review of Branch Operations Procedures that results in recommendations for improvements to process and structure.10. Checking the implementation of banking procedures in the branches, particularly for cash handling and transactions in the branches and ensuring the compliance with the banking procedures.11. Provided formal/ informal training of Branch Operations Manual to branches. 12. Built an effective communication within branches and all related parties in order to make the same understanding on the operational process and procedures. 13. Designed a high level solution and implementation strategy.14. Perform an internal audit for the cash handling and transactions in the branches. 15. Analyse and monitor the operational risk exposure in the branches.16. Regular visit to branches in order to identify and mitigate various type of risk and to improve any operational/ service practice.

Sydney Area, Australia

Job Scope:1. Handle the account/ billing inquiries.2. Handle the client’s claims and disputes.3. Reviewing the client’s advertisements in the White Pages.4. Handle the opening/ closing accounts.

Job Scope:1. Perform the preparation of financial statements: Balance Sheet, Income Statements, Statements of Cash Flow and Statement Changes in Equity.2. Perform the preparations of Company Tax Reports, including the quarter and annual reports.3. Perform bank reconciliation.4. Perform the preparation of Individual Tax Returns.5. Assist the interns in the preparation of financial statements. 6. Handle the customer inquires and liaise with Australian Tax Office.

Master Of Financial Analysis, Financial Analysis

Bachelor Of Commerce, Accounting, Finance

Foundation Year, Commerce

Education record

Education record