As a Sales Engineer will be responsible for understanding our customers business and technical challenges, and positioning solutions to address those challenges. - Speaking to customers about their business challenges and required outcomes to enable you to present a solution which fits each customer’s needs - Working with principle (Account Manager) & Partners to develop, assisting, & create project-oriented engagement. - Supporting your aligned Product Marketing team to demonstrate to the customer the qualities of solutions (able to do sizing and POC) - Learning pre-sales skills and the portfolio - Working to achieve both Product and industry accreditations - Understanding and helping customers(end user) and Partner(Reseller) understand products and solutions

Prepare or Coordinate transfer pricing documentations for the group to ensure the compliance of transfer pricing regulations Responsible for the company's direct tax, indirect tax and transfer pricing matters. Ensure Reporting for Annual Tax Returns is completed accurately and on time Ensuring the calculation, payment and reporting of company taxes (PPh21, PPh23, Final Construction PPh, Final PPh, Final Rental PPh and VAT) are carried out accurately and on time to avoid errors in the nominal tax payments Reconcile Prepaid tax, all with holding tax (WHT) & Value added tax (VAT). Evaluate and mitigate tax risks, identifying opportunities for process improvements and efficiencies. Prepare tax documents for internal and external audit Monitor legislative and regulatory tax law developments, communicate the effects of these developments to manager and the finance team also Providing advice and guidance on all tax related matters. Ensure Tax Matter Facing tax audits both at the Examination, Objections, and Appeals Conduct a review of tax documents which will be submitted to the examiner, researcher objected and the judge in the tax court Assist with research and implementation of various tax initiatives which includes working closely with stakeholders to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated. Any other ad hoc relating to a tax of the company and other duties as assigned by management.

Mengelola fasilitas operasional kantor secara menyeluruh, termasuk kendaraan dinas, ruang meeting, pantry, toilet, taman, dan ruang pendukung lainnya agar layak, bersih, dan siap pakai. Mengawasi pelaksanaan kebersihan, pemeliharaan fasilitas, dan layanan keamanan internal ataupun oleh vendor serta memastikan kesesuaian dengan standar kerja dan kontrak (SLA). Mengelola sistem keamanan gedung dan lingkungan kerja, termasuk pengawasan tim security, pengelolaan rotasi jaga, laporan insiden, serta penerapan SOP keamanan secara disiplin. Menjalin dan menjaga hubungan baik dengan pihak eksternal, seperti aparat, pemda, warga sekitar, dan vendor untuk mendukung kelancaran operasional dan keamanan fasilitas. Menyusun rencana kerja dan anggaran operasional GA, melakukan evaluasi terhadap penggunaan fasilitas dan keamanan, serta mengusulkan perbaikan dan efisiensi secara berkelanjutan. Bertanggung jawab dalam merencanakan, mengelola, dan mengawasi seluruh aspek operasional terkait fasilitas kantor, keamanan lingkungan, serta hubungan eksternal, guna memastikan kelancaran, kenyamanan, dan kepatuhan operasional perusahaan.

Mampu membuat strategi pajak yang efektif dan efisien sesuai dengan peraturan perpajakan yang berlaku. Melakukan kunjungan dan komunikasi dengan pihak terkait, seperti konsultan pajak, kantor pajak, dan auditor eksternal. Mencari dan mengidentifikasi potensi optimalisasi beban pajak serta memastikan kepatuhan terhadap semua kewajiban pajak perusahaan. Mampu melakukan analisis terkait risiko pajak dan memastikan pelaporan pajak yang akurat dan tepat waktu. Memahami peraturan perpajakan terbaru serta berperan aktif dalam memantau perubahan kebijakan yang mempengaruhi perusahaan. Paham cara meningkatkan efisiensi pengelolaan pajak dan mengurangi risiko denda atau sanksi.

Memastikan seluruh transaksi dicatat sesuai dengan data. Bertanggung jawab membuat laporan keuangan. Bertanggung jawab atas filling dokumen yang berkaitan dengan pembukuan, keuangan, dan perpajakan. Bertanggung jawab untuk memberikan arahan kepada tim pajak agar tugas berjalan sesuai dengan operasional perusahaan. Membantu menyediakan data yang berkaitan dengan kewajiban perpajakan. Membantu menanggapi dan memberikan solusi kepada client terkait permasalahan perpajakan.

Disbursement Ensure timely and accurate disbursement of payments in accordance with internal policies. Review and verify supporting documents such as invoices, purchase orders, and approvals. Schedule and process payments to vendors, suppliers, and other parties. Loan Management Monitor company loans including maturity schedules, interest payments, and compliance with terms. Prepare documentation for new loans, extensions, or refinancing. Record and reconcile loan-related transactions in the financial system. OPEX / Accounts Payable (AP) Monitor and control operational expenses to ensure alignment with approved budgets. Review and process OPEX-related invoices and payment requests. Maintain good relationships with vendors, ensuring smooth payment processes and negotiations on terms. Prepare AP aging reports and manage outstanding payables effectively. Cash / Bank / Cash Flow Management Manage daily cash positions including cash inflow and outflow activities. Perform regular bank reconciliations and resolve discrepancies.

1. Melakukan Audit: - Melakukan audit atas laporan keuangan, sistem keuangan, dan proses operasional perusahaan. - Mengidentifikasi kelemahan dan risiko dalam sistem keuangan dan operasional perusahaan. 2. Mengevaluasi Sistem Pengendalian Internal: - Mengevaluasi efektivitas sistem pengendalian internal perusahaan. - Mengidentifikasi area perbaikan dan mengembangkan rekomendasi untuk meningkatkan sistem pengendalian internal. 3. Mengembangkan Laporan Audit: - Mengembangkan laporan audit yang akurat dan objektif. - Mengkomunikasikan hasil audit kepada manajemen dan stakeholder lainnya. 4. Mengikuti Perkembangan Standar dan Regulasi: - Mengikuti perkembangan standar dan regulasi yang berlaku dalam bidang audit dan keuangan. - Mengupdate pengetahuan dan keterampilan untuk memastikan bahwa audit dilakukan sesuai dengan standar dan regulasi yang berlaku. 5. Mengkolaborasikan dengan Tim: - Mengkolaborasikan dengan tim audit dan departemen lainnya untuk memastikan bahwa audit dilakukan secara efektif dan efisien.

Preparing and analyzing financial statements (Balance sheet, profit and loss, Cash Flow) Reviewing and analyzing company taxation (PPH 21, PPH 23, Agency PPH, Final PPH, VAT) Can manage and monitor petty cash and bank accounts. Financial Reporting (Monthly, Quarterly, Half Yearly, Yearly) Annual Audit Management. Payment posting in all banks. Taxation matters (Corporate tax, withholding tax filing, sale tax, income tax) Annual Filling (SECP reporting, vouching, general entries, accounting matters, finance management) Banks Dealing. Funds Management. Payroll Management. Communicate effectively with external auditors, clients, and financial institutions. Understand finance, Acounting and Tax

1. Assist to prepare and deliver timely, accurate, and comprehensive financial reports for Internal and external stakeholders such as PL, BS, Cashflow, Financial analysis 2. Responsible for Company Budget & Forecast 3. Identify trends, variances analysis between realization cost Vs Budget or Forecast 4. Manage Internal and External audit as per requirements 5. Responsible for IFRS 15 assessment 6. Responsible for Project monthly closing with POC (PSAK 72) 7. Coordinate with another department and external party related accounting and Finance data 8. Prepare Monthly Cashflow Forecast 9. Responsible to review and assist GBS for AP and AR process 10. Handle end to end taxation process