- Oversee and manage the financial accounting operations of the company- Develop and implement financial policies and procedures to ensure accurate and timely recording of financial transactions.- Monitor and analyze financial data to identify areas for cost reduction and revenue growth- Prepare and present financial reports to Founder, highlighting key findings and recommendations- Ensure compliance with all accounting standards and regulations- Manage the company's inventory, stock, ensuring accurate recording and tracking- Work closely with the operation team to accurately cost and identify opportunities for cost savings- Responsible for implementing new financial systems and software to improve our accounting processes and provide valuable insights to support decision-making processes.- Handle all taxation matters, including compliance, reporting, and planning- Keep up-to-date with changes in tax laws and regulations and make necessary adjustments to the company's financial processes- Implement new financial systems and software to streamline and improve the company's accounting processes- Train and mentor accounting staff to ensure they have the necessary skills and knowledge to perform their roles effectively- Collaborate with other departments to provide financial insights and support decision-making processes- Conduct regular audits to identify and resolve any discrepancies or issues in financial records- Develop and maintain relationships with external stakeholders, such as auditors, tax authorities, and financial institutions

- Handle & review Financial Report (Balance Sheet, Profit & Loss, Budgeting)- Handle & review daily tax operation (Income Tax article 21, 23, 26, 4(2), VAT & annual tax)- Handle Payroll/Salary Calculation, BPJS Kesehatan & BPJS Ketenagakerjaan- Handle LKPM Report- Handle Settlement & Payment to Clinics & Vendors- Handle General Ledger- Handle Invoice- Handle VAT Bill (Faktur Pajak)- Handle Sales Report- Handle Bank Reconciliation- Handle Petty Cash- Handle tax audit, tax reconciliation & equalization between tax and accounting- Liaise and communication with tax office for audit and tax refund- Liaise with Financial Consultant- Liaise with Auditor (Public Accountant)

- Made a Financial Report (Balance Sheet, Profit & Loss, Budgeting, Value Chain Report, Sales Estimation Report & other reports) on the excel sheet & Hyperion- Made a Financial Report on ALV & BPC System.- Prepare data, monitoring for LKPM Report- Forex Hedging - Treasury- Made a Monthly report withholding tax art 23 & 4(2) (reconciliation report & entry on E-Faktur)- Made a VAT Bill (Faktur Pajak)- Made a Monthly report Value Added Tax (report & entry on E-Faktur)- Prepare all the data for Corporate Income Tax Return & Review with Tax Consultant- Submit report to Tax Office- Handle Tax Audit from Tax Office (All Taxes)- Made & submit letters for Tax - Managing and maintaining relation with Tax officer & Tax Consultant- Made a journal entry for all invoices & all transaction- Made a Payment list for Vendor & Customer- Made a Bank Reconciliation- Made a reconciliation for Account Payable & Account Receivable - Checking supporting document & Approval for Created Vendor & Customer. - Clearing payment from Customer- Made a Sales Estimation Report, Country Brief, KPI & Cash Flow.- Made a Value Chain Report Analysis- Checking & Approve Credit Limit on AREM Portal & prepare report.- Made Actual Warranty & Installation Report.

1. Senior Finance Executive (Treasury)- Treasury Report : Effective Cash, Cash Debt, Cash Flow, Exchibit(I,M,L,J), Outbond Flooring program, Forex Revaluation, Bank Book, Bank Account Information.- Reporting for Bank Of Indonesia : Foreign Loan (Laporan Hutang Luar Negeri), Import Transaction & Return Earnings (Laporan Lalu Lintas Devisa).- Arranging transaction for Buying & Selling USD/IDR, and completed with related report for bank, such as Declaration letter, Underlying document or Supporting document.- Checking Document/AP for Payment.- Vendors Payment, used Corporate internet banking.- Clearing AP and bank transaction using SAP sytem.- Bank reconciliation - Control Cash & Bank status.- Adjustment in standard records and report. - Managing and maintaining relation with Bank & Vendors.2. Senior Finance Executive (Account Payable Team Leader)- Vendor Reconciliation Trade, Non-Trade & Inter Company - Goods Receive & Invoice Receive Reconciliation- Freight in & Freight Out Reconciliation- Expenses Reconciliation.- Created Vendor Trade, Non-Trade & Vendor Sub Range.- Preparing for taking Early payment Discount / Payment Advice.- Checking, Coding, deduction withodling tax & entry Invoices, Credit Notes, AP for Marketing Program & Interco Company.- Managing Voucher for Marketing program.- Managing and maintaining relation with Vendors.

- Preparing Journal voucher, entered posting Cash/Bank/AR/AP/payment from client.- Bank reconciliation, Tax and Jamsostek- Accounting Report : Trial Balance, Balance Sheet, Income Statement, etc.- Made a recapitulation,payment and report montlhy tax (VAT,Witholding tax 21,23,4(2),25), - Calculating, payment & report for Jamsostek- Internal control (Budget, Cash Flow, Bank Payment, Petty Cash, Jamsostek & Tax) for our project- Managing and maintaining relation with Client & Vendor.- Document keeping such as ACCOUNTING DOCUMENTS, CONTRACTS, JO AGREEMENTS.- Handling Audit Accounting & Tax.