Accounting:
- Make plan and organize the Accounting teams and All sections to achieve monthly and yearly closing deadline (5th Working days Prepare the Final Financial Statements)
- Responsible to strengthen accounting Entry accuracy, Strengthen accounting reporting refer to Indonesia Accounting Standard (IAS) and International Financial Reporting Standard (IFRS)
- Responsible to prepare the monthly reports to HT Japan, Quarterly Report to HT Japan and HM and monthly Management report
- Responsible to organize and analyze monthly and yearly the Profit and Loss (PL) variance analysis
- Coordinate to support Data, Documents and Explanation to Internal & External Auditors (Tax, Custom, KPMG, SOX)
Finance:
- Cash Flow Management
- Credit Management (Credit Limit Management)
- Exchange Risk Management
- Budgeting
- Working Capital Management (Account Payment (AP), Account Receive (AR) and Inventory Control)
Tax :
- Propose Tax Planning to company for the improvement related to New Regulation and existing regulation
- Coordinate with Tax Consultant and other Sections to provide all data and related information in making Transfer Pricing Documentation.
- Handle all taxation queries. Coordinate the settlement of taxation related disputes with tax consultant, tax officer and Internal requirements.
- Maintain company's taxes compliance with updated Indonesian taxation regulation.
- Responsible for preparing all taxation related reconciliation's including VAT reconciliation's