Indra Darmawan Email and Phone Number

- Prepare weekly report to see expenses that will be used for event or other things. - Making financial report based on bank statement and other sources.

1. Reconciliation Bank Statement based on instruction for ensure all payment out (RTGS, SKN, overbooking, tax) to be paid.2. Posting daily journal transactions.3. Make sure all transactions recorded to accounting system.4. Reconciliation unit for fund unit link.5. Ensure Equity, Bond and Mutual Fund prices are corrected.6. Received payment instruction from client and provide to related team for execute.7. Execute overbooking payment from DBS Account to DBS Account.8. Reconciliation Account Payables between generate system to trial balance before execute.9. Calculate Tax 23 Management Fee (Pph 23).10. Communicate with clients or other parties if there are discrepancies, insufficient payment, and many more.

1. Doing reconciliation premi, administration fee, and discount on policy with policy and payment with payment proof.2. Update bank books for payment premi via transfer.Reason stopped working: impact covid-19