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- ...entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to...
- ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit process. Prepare audit working papers in complete,...
- ...compliance, claims and related matters. ~ Serve as primary contact with Internal Revenue Service agents assigned to audit and examine federal income tax returns submitted. ~ Determine the tax consequences of the organization’s past or proposed actions. ~ Suggest...
- ...SG&A cost Keeping track of all collections from customer and incoming payment both in retail and project sales Responsible to... ...Prepare monthly and annual IFRS report SEM-BCS Support external audit process and prepare statutory financial statements reporting...
- ...contract in SAP Keeping track of all collections from customer and incoming payment Incoming collection payment posting to SAP system... ...monthly and annual IFRS report SEM-BCS Lead external audit process and prepare statutory financial statements reporting...
- ...Responsibilities: Manage and process all incoming invoices and ensure accuracy and completeness of documentation. Verify payment... ...regular payment cycles. Maintain organized financial records for audit and reporting purposes. Collaborate with finance,...
- ...Oversee and verify monthly payroll calculations, BPJS, and employee income tax (PPh 21) reports. # Lead, supervise, and mentor a team of... ...(Speaking, Reading & Listening) # Experience in handling Tax Audit, Transfer Pricing, tax appeals, tax advisory, litigation,...
- ...according to the chart of accounts classification to create reports needed or used by Hospital management to determine the expenses and income of each division •Prepare supporting financial reports to be used as attachments to the main financial reports •Distribute...
- ...and results-oriented , with a strong eye for detail and a passion for process improvement. Preferred : Knowledge of personal income tax regulations , labor laws , and employment legislation . Additional Information Employee benefit card offering discounted...
- ...retention. Involve appropriate internal teams to efficiently and effectively handle the complaints/disputes. Analyze the incoming queries/complaints/disputes to identify patterns to define action-ables, then work directly with our product team to provide input...
- ...the company’s future financial performance that aligns with the company’s strategic plan that sets high-level targets (revenue, net income, core strategic initiatives, etc.). The rolling forecast including forecast of the company’s performance and its direct result to...
- ...efficiently receive and process guest reservations whilst observing policy and procedures for the hotel operation. ~Learn to attend to all incoming calls in a professional and polite manner, constantly striving to provide Total Customer Satisfaction. ~To ensure that the...
- ...and information is used in the operation to support guest recognition. ~Provide general reception duties including managing all incoming telephone calls, and inquiries, greeting visitors, and viewing. ~Perform office administration duties including reporting and stocktaking...
- ...Arrange meetings, conferences, and travel arrangements. Prepare and edit correspondence, reports, and presentations. Handle incoming calls and correspondence, screening and prioritizing as necessary. Maintain confidential information with discretion....
Rp 5juta - Rp 6juta
...annual tax reporting Prepare annual tax reports for tax clients Prepare documents and analyze data needed for tax field cases (tax audit, tax objection processing, tax appeal, tax consulting, etc.) Demonstrate a strong interest in the field of taxation and tax...Perserikatan Perdata Salaki & Salaki
Jakarta Selatan1 hari yang lalu- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Membuat Arsip Laporan harian Melakukan Data Entry Membuat Laporan Audit Bulanan Membantu Bagian Finance dalam Menyiapkan Surat / Invoice Melakukan Pembukuan, Filing Dokumen, dan Arsip Dokumen...
- ...barang Melakukan Packing / packer Membuat laporan / stocking Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver Melakukan tugas staff gudang / operator gudang / warehouse lainnya Berdomisili di Jakarta Kualifikasi /...
Rp 3juta - Rp 5juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Pekerjaan Staff Bagian Gudang, Meliputi bagian Audit, Kepala Gudang, Supervisor Gudang, Admin Gudang, dan beberapa Posisi Gudang Lainnya. Bertanggungjawab terhadap penerimaan, penyimpanan & pengeluaran barang Memastikan...- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Gudang Melakukan Pembukuan Keluar Masuk Barang Melakukan Audit Bulanan Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan Minimal SMA / SMK # Dapat Mengoperasikan Komputer (Mcrft Office)...
Rp 6juta - Rp 10juta
...kekurangan alat tulis maupun bahan operasional back office dan front office Memberikan support ke bagian data entry, accounting, internal audit, dan operasional Berdomisili di Jakarta Kualifikasi / Persyaratan : # Wanita / Pria # Pendidikan SMA – S1 # Dapat...- ...Melakukan Pengentrian Data Melakukan dan merapikan data / code barang Memberikan data terbaru ke bagian administrasi dan internal audit Melakukan tugas staff internal data entry lainnya Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal SMA /...
- ...Kualifikasi: Minimal pendidikan S1 Akuntansi/Semua jurusan, IPK Min 3.50 Memiliki pengalaman minimal 1 tahun di bidang internal audit Pemasaran Memiliki kejujuran, ketekunan, dan bertanggung jawab Memiliki SIM A dan C Bersedia bekerja dibawah tekanan...
PT Sungai Budi
Jakarta Selatan1 hari yang lalu Rp 4juta - Rp 5juta
...Responsibility Administrasi Support Jakarta Selatan: 1. Melakukan kegiatan administrasi pada umumnya 2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor. 3. Memberikan notice / bon faktu kepada Admin /...PT Tama Sentra Buana
Jakarta Selatan1 hari yang lalu- ...Have minimum 2 years work experience in the field of health or quality management, having experience in quality projects or internal audit will be plus •High attention to detail to ensure accuracy in coding and data reporting. •Strong problem-solving skills to...
- ...: Melakukan Kegiatan Operasional Gudang Melakukan Kegiatan Packing Melakukan Kegiatan Sortir Barang Melakukan Kegiatan Audit Memantau Jalannya Operasional Muat Barang Posisi Lainnya : Kepala Gudang, Krani, Admin Gudang, Driver / Supir, dan Supervisor...
- ...in raising invoices Record accounts payable and accounts receivable Track and reconcile bank statements Assist with audits Handle administrative work Perform other responsibilities and tasks as assigned Requirements Requirements Relevant...
- ...Assist in preparing AR Outstanding Report. Assist with month-end closing activities. Assist in coordinating and preparing audit sample documents. Requirements Bachelor in Finance, Accounting, Economics or Related Fields. Strong attention to detail...
- ...Role We are looking for a tax senior analyst who will be responsible for doing taxation on a daily basis, assisting in the tax audit and tax advisory processes. If you have experience handling tax in Financial Industry or a tax consultant, we would like to hear from...
- ...monitoring. Proven experience in designing and implementing GRC processes. Job Descriptions Perform regular security assessment and audit of the product and the enterprise Develop and continuously improve security policies and procedures, Design, plan, develop and...
- ...menyusun rekomendasi perbaikan. Memastikan kepatuhan perusahaan terhadap regulasi dan standar keamanan yang berlaku. Melakukan audit keamanan secara berkala dan mengidentifikasi potensi celah keamanan. Berkoordinasi dengan tim IT untuk mengimplementasikan...
PT Sinar Mitra Sepadan Finance (ORIX Japan)
Jakarta Selatan4 hari yang lalu
