Aino Indonesia is a B2B company focusing on internet technology and creates solutions for different industries: (1) Ticketing system for public transportation including account-based ticketing, multi-trip solution, travel planner, and MAAS; (2) Loyalty solutions for application and web including redemption, point earning-burning, data collection, and gamification; (3) Tourism ticketing solution including tariff management, on-site and online ticketing system, payment, B2C and B2B ticketing, and trip planner with integration; (4) Business Insight services including data collection, processing, analytics, and presentation; and (5) Payment Gateway solution that includes server-based and chip-based solution, reconciliation, facilitator, and merchant aggregator solution.A few of the responsibilities include :• Create template regarding to profitability and operational expenses budget control• Creating different reports needed for company administrative: Profitability report, Operational Expenses Report• Create presentation of profitability report including analysis about non compliant project records (negative equity, below company suggested margin, etc.)• Analyze profitability using historical costs, projections, and other data tools to determine project health• Control corporate operational expenses and asset budget and create health alert system when over budget occurs.• End-to-end procurement process, including sourcing of vendors, engagement, creating needs, negotiation, dealing, making Purchase Order (PO) and payment.• Import procurement handling, including forwarder handling, documents preparation (tax, import, invoice, PIB, packing list, etc.) and power of attorney.

Waroeng Special Sambal "SS" is a brand that serves a variety of fresh "Sambal" and typical Indonesian dishes. has branches in big cities such as Solo, Semarang, Surabaya, Malang, Bali, Jakarta, as well as abroad such as Kuala LumpurA few of the responsibilities include :• Check the completeness of the files sent from the store, starting from the cash register to the end-of-month stock opname, and verify the completeness of the documents.• Verify the data files and documents related to usage costs.• Create, report, and confirm findings in the store based on the verification results.• Create monthly Cost of Goods Sold (COGS).• Perform performance assessments and follow up on assessment results.• Control, cross-check, and evaluate the results of Cost of Goods Sold (COGS) reports for the area and central office.• Evaluate and report financial findings.• Analyze the store's health based on COGS results.• Analyze the cost of raw material usage per area.• Present financial reports to relevant officials, and provide information regarding financial data and store profit-loss results.• Modify and adjust financial files according to new policies.• Create up-to-date costing work templates based on new policies.• Manage Work Schedule and Mobility (entry, breaks, days off, leave, assistance, transfers, etc.).• Create written guidelines related to the recording of financial assistants when there are new policies.• Conduct surprise checks to identify root problems and provide recommendations and guidance for further improvement.Other positions :Cost Accounting Clerk ( March 2019 - October 2020 )