• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations• Participate in regular audits and payroll• Prepare budgeting reports and forecast revenues• Manage month-end and year-end closing• Monitor and evaluate the daily performance of the accounting department• Train and supervise other accounting department staff.• Organize financial data into useable information and maintain updated records• Track the progress of financial and accounting objectives• Establish accounting policies and procedures, aligned with company’s targets• Ensure the company compliance with the accounting policy as well as taxation law• Assist in making key business decisions by providing special analysis• Assist Commissioner & Director in understanding the financial results

• Create and develop accounting system for the entity• Responsible for the overall financial reporting and accounting process of the entity• Responsible for Accounts Receivable (AR) & Accounts Payable (AP) process• Responsible for the determination of cash requirements, cash management, collections and refunds• Responsible for calculation of company's income tax, calculation of employee's income tax, tax reporting, and tax compliance (Tax Articles 21, 22, 4(2), 23 and 26)• Responsible to communicate & liaises with external parties and in charge of providing walkthroughs and working paper that required• In charge of managing and monitoring expense claims from all department. Including but not limited to review and checking the supporting documents• In charge to reviewing purchase order of the third parties or vendors• Developing & maintain some finance related tracker or working files to improving company reporting quality• Responsible to review the entries to reduce human error of misstatement of entries/journal and ensure the accuracy of balance sheet accounts• Work closely with and perform the report to the top management (Board of Commisioner & Board of Director)

• Responsible for the overall financial reporting and accounting process of two entities PT Zen Rooms Services Indonesia & Zenrooms (Thailand) Co., Ltd. Including but not limited to bookkeeping for month-end closing process; - checking supporting documents- preparation of journal entries (expenses, accruals, prepayments)- bank reconciliation- intercompany transaction accounting- preparation of individual entity's income statement and statement of financial position- do MoM flux analysis for any significant changes in certain financial accounts- review entries for the other entities (Zen eServices Private Limited & Zen Rooms Services Philippines Inc)• Responsible to communicate & liaises with external parties (e.x company's tax consultant) and in charge of providing walkthroughs and working paper that required• In charge of managing and monitoring cash advance and expense claims from all department. Including but not limited to review and checking the supports & approved the proposed budget• In charge to reviewing and approving purchase order of the third parties or vendors for five entities (Singapore, Philippines, Indonesia, Thailand, and Malaysia)• Perform several ad-hoc projects, developing & maintain some finance related tracker or working files to improving company reporting quality• Analyze budget vs. actual comparison, analyze MoM changes, and define budget of expenses for certain department on the company• Responsible for the balance sheet integrity project to reduce human error of misstatement of entries/journal and ensure the accuracy of balance sheet accounts• Assist Senior Finance Manager with the financial reporting and other requirements required by the management and investors• Work closely with and perform the report to the top management (Vice President Finance, Sr. Finance Manager, & Team Leader)