Job description:- Prepare and analyze Flash and daily/weekly PnL.- Prepare and analyze daily position.- Reconcile flash vs accounting (include month-end closing) and provide qualitative comments.- Review monthly balance sheet items, ensure that the balance sheet figures are valid.- Review and monitor weekly transfer pricing ensure that the methodology on setting the price are complied with the regulation- Manage and monitor company's exposures on weekly basis;- Review and monitor daily production order and costing, ensure that the figures match with system- Manage and monitor company's working capital usage on weekly basis- Review and monitor trading cost planning vs actual- Review ageing contract with supplier, ensure that the goods delivered on a timely basis- Monitor prepayment cycle for both prepayment paid and prepayment received- Coordinating with accounting team regarding Platform closing requirements and ensure the costs is booked properly.- Review costs and monitor trade contract.- Communicate with all respective user to encourage the process of business to be more efficient and effective.- Support the Platform to ensure that all new and existing Standard Operating Procedures are fully implemented.

Job description:- Measures and analyses risks and return regarding credit, market, liquidity and operational risks.- Ensures operational excellence within the given risk and operations infrastructure for SFS and Treasury.- Calculating Net Foreign Currency Position (including any agreed currency clauses)- Decision on hedging instrument- Requesting the FX positions relevant to the NFCP, includes the communication of business hedge requirements to TRE.- Complying with hedging level per ARE- Request offer calculation exchange rates- Determining the calculation rate for the binding offer (project business) at EUR 1 million or above- Monitoring the calculation rate for the binding offer- Reporting on the status of the binding offer- Reporting the foreign currency position, in particular significant changes (ad hoc reporting of new positions)- Ensuring that FX P/L effects are allocated appropriately include but not limited to: 1) Realized FX on matured FX deals. #2) Revaluation of open FX contracts.- Requesting exemptions to the Circular- Advisory to operational business of FX risk management, hedging, liquidity.- Ensuring that the business process are compiled with Bank Indonesia regulation- Monitoring report to Bank Indonesia

Group: Banking and Financial InstitutionsClient: Multifinance Company, Manufacture and Trading Company, Banking, Reksa Dana and Foundation. Job description:- Responsible for conducting proper planning, identifying engagement requirement and deadline, setting milestone based on requirements, preparing job allocation and involving in budgeting process.- Responsible for leading the team member during fieldwork- Responsible for reviewing the working papers prepared by subordinate.- Responsible for monitoring subordinate work and progress, the status of pending matters and timely inform the engagement manager and director/partner.- Responsible for discussing any audit findings/issues identified during fieldwork.- Responsible for documenting audit process, performing walkthrough and test of controls, and performing substantive procedures.- Responsible for performing several audit procedures on the area that involved significant estimates.- Responsible for completing activities in e-audit system.- Responsible for preparing working papers for reporting process.

Job description:- Responsible for doing audit fieldwork, conducting a series of substantive testing.- Responsible for preparing audit working paper, documenting audit process and collecting data during audit fieldwork.- Preparing various confirmation letters to the associated parties.- Recapitulating various income taxes and analyzing with their tax payables on the financial statements.- Performing vouching to the respective supporting documents.- Performing footings for all significant figure calculations