- Create proof of payment for Operational, Vendor, and Contractor (Highlight: including documents check before create proof of payment)- Reconciling Accounts Receivable (Highlight: Accrued AR with CKPN)- Reconciling Home Office-Branch Office and Reconciling bank statements

- Analyst Business Process of Reksa Dana- Analyst Financial Report of Reksa Dana- Analyst Accounting Ratio and also the Tax

- Record cash flow.- Assemble a financial budget plan.- Organize and monitor financial transactions.

Magangers Kompas Muda Batch XI- Capture stories of everyday life or news events that to tell a story with pictures.- Tasked to participate in any activities held by Kompas Muda.