Memahami proses dan prosedur audit Familiar dengan accounting, journal dan inventory control Pemikir analitis dengan keterampilan konseptual dan pemecahan masalah yang kuat. Perhatian cermat terhadap detail dengan kemampuan multi-tugas. Kemampuan untuk bekerja di bawah tekanan dan memenuhi tenggat waktu. Kemampuan untuk bekerja secara mandiri dan sebagai bagian dari tim.

Performing thorough IT audits to assess the design, implementation, and effectiveness of IT controls Analyzing IT systems, applications, and infrastructure to identify potential vulnerabilities and areas for improvement Documenting audit findings and developing comprehensive reports with practical recommendations Collaborating with IT, compliance, and business teams to address identified issues and implement corrective actions Staying up to date with industry regulations, best practices, and emerging technologies to enhance the company's IT audit capabilities Providing support and guidance to the wider audit team on IT-related matters

Melakukan perhitungan PPH 21, 23 dll Melakukan perhitungan PPN Menyiapkan data terkait laporan pajak Melakukan administrasi pajak (mengirimkan bukti potong, input data terkait pajak) Melakukan verifikasi data pajak Melakukan dispute data pajak (Proses Pemeriksaan, Keberatan, Gugatan , Banding)

Prepare and file accurate and timely tax returns and declarations Manage company Tax data Calculate, prepare payment & report taxes (PPh 23, PPh 4 paragraph 2, PPh 22, VAT, etc) Maintain detailed tax records and documentation Reconcile financial data related to taxation Collaborate with cross-functional teams to ensure tax compliance Stay up-to-date with changes in tax legislation and regulations Support Tax consultant to do equalization for VAT & WHT

Develop comprehensive audit plans based on a thorough understanding of the organization's operations and risk areas. Executing for Audit Plan and coordinating with all Department Head in the Company for the timeline planning of the Audits, the Audit including : Financial Audits, System Audits and SOP Specializes. Identify and assess potential risks and control weaknesses within business processes, evaluate the adequacy of existing controls and recommend improvements to mitigate identified risks. Make recommendation as needed with regards to the policies and procedures to Improve all aspects of the Audits, in some subjects also in cooperate with All Department Head. Conduct special audit when necessary, such as investigation audit, fraud audit, and other investigation audit as required.

Handle daily office operations, including office supplies, company assets, and facility maintenance Manage company permits, licenses, and legal documentation Coordinate with vendors and monitor service performance Maintain asset inventory and ensure proper usage Assist with basic accounting tasks such as petty cash recording and simple financial reports Prepare administrative reports and documentation on a regular basis

Identify and pursue new business opportunities within the B2B market especially for chiller products needs Engage with prospective clients to understand their needs and present tailored solutions Negotiate and close sales contracts while ensuring customer satisfaction Maintain strong relationships with existing clients and secure repeat business Collaborate with cross-functional teams to deliver exceptional customer experiences Contribute to the development of sales strategies and tactics to achieve targets Provide accurate and timely reporting on sales activities and pipeline

Menyiapkan dan mengajukan laporan pajak perusahaan, termasuk Surat Pemberitahuan Tahunan (SPT) dan pembayaran pajak terkait. Melakukan rekonsiliasi data keuangan dan perpajakan untuk memastikan keakuratan dan kepatuhan terhadap peraturan perpajakan yang berlaku. Memeriksa Inputan Nota Pembelian Rekening koran dan Detai Tranksaksi serta Detail tranksaksi pada program yang ada Memeriksa Invoice dan Dokumen Penjualan dan Pembelian Menginput Pelunasan Utang piutang pada program yang ada Ekualisasi Perpajakan Mendukung tim keuangan dalam penyusunan anggaran dan perencanaan pajak perusahaan. Memelihara dokumentasi dan arsip perpajakan perusahaan dengan rapi dan teratur.

Perform tax calculations that must be settled within the specified period. Ensure timely payment and reporting of taxes. Responsible for reviewing and responding to SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan). Conduct tax audits and examinations.

Melakukan pencatatan dan pembukuan transaksi keuangan perusahaan secara akurat dan tepat waktu. Mempersiapkan laporan keuangan berkala seperti neraca, laporan laba rugi, dan arus kas. Memastikan kepatuhan terhadap standar akuntansi yang berlaku dan peraturan pajak terkait. Berkoordinasi dengan tim operasional untuk mengonfirmasi dan merekonsiliasi data keuangan. Membantu dalam proses audit internal dan eksternal. Memberikan dukungan akuntansi dan keuangan untuk proyek-proyek khusus.