1. Prepare documents related to finance and accounting balance sheets, profit and loss reports and other reports to Management 2. Making recommendations to Management after conducting financial analysis. 3. Perform regular internal audits and provide assistance for external audits 4. Creating and implementing policies and procedures 5. Perform financial reconciliation by collecting and conducting previous analysis 6. Verify and reconcile transactions 7. Doing closings at the end of the month and year 8. Develop and document business processes and accounting policies 9. Actively communicate with Top Management for job status and issues

Key Responsibilities : • Perform and fully responsible for all financial, accounting, taxation & administrative works for the company • Prepare monthly management account and yearly financial statement • Control the company expenses and report budget variance • Maximize the working capital by monitor Account Receivable and Account Payable • Prepare monthly and yearly income tax calculation and report on time • Involve and support internal and external audit process to get the satisfactory audit opinion • Control the monthly budget of company cash flow for investment and expenditures • Check and sign the Sales Invoices for local and oversea customers • Liaise with tax consultant, appraisal company, notarist and external auditor • Manage monthly closing timetable & efficiency activities for further improvement • Monitor and assess the performance of member of accounting and tax • Plan and coordinate the development of systems with the information technology in the company group • Setup the company policy and procedures for financial and accounting and monitor the implementation • Provide accurate financial information and analysis for business decision Achievement to be noted: • Success to be leader for project of setup the Accounting system with all team. • Success to set up tax planning for annual report • Success to be implemented payroll system with Bank CIMB Niaga. • Succes to be identified and collected bad debt of Account Receivable • Succes in tax audit of closing reference and up to the tax assessment letter

Key Responsibilities : • Perform for all financial, accounting, taxation & administrative work for the company • Prepare and review monthly and yearly financial statement • Control expenses, AR & AP • Prepare monthly and yearly tax calculation and report • Checking all Journal entries • Prepare, reconcile and review accounting records • Liaise with Auditor • Manage monthly accounting, closing timetable & review closing activities for any improvement. • Monitor and assess the performance of staff below. • Plan and coordinate the development of systems and procedures for financial and accounting, and control its execution • Review and present the results of the analysis of financial statements to the company's management • Checking and run payroll Achievement to be noted : • Success to be leader for project of setup the Accounting system with all team. • Success to be leader for project of setup the manufacturing system with all team. • Success in tax efficiency with tax planning.

Key Responsibilities : • Plans, directs, organizes and schedules the activities of Accounting functions. • Interprets various accounting data, analyzes reports and recommends and/or initiates actions to be taken. • Ensure that financial statements, cash flows, and budgets are prepared in an accurate and timely manner. • Cost accounting such as cost of goods-cost of goods sold calculation, labor cost calculation, scraps etc. • Verify & finalize daily journal entries. • Verify cash/bank reconciliation result. • Review/prepare daily reports on cash flow, payables, receivables. • Review/prepare corporate tax reports. • Liaise with tax consultant, appraisal company, notarist and external auditor • Review/prepare company's financial performance at all times. • Solve problem, create procedures and continually improve internal system to ensure its effectiveness. • Coordinate with the external auditors and all other relevant government authorities. • Actively in Internal & External Audit process. Achievement to be noted : • Success to be leader for project of setup the Accounting system with all team. • Success in tax efficiency with tax planning. • Success achieve Implementation ISO 9001 : 2000 with all team • Success in the process conducted with the tax auditor on the findings during the audit and up to the tax assessment letter

Key Responsibilities : • Prepare and present the Financial Statements required by the department and periodically following management analysis • Entry journals in Accounting System with accurately cost center, account and period • Maintaining account schedules accrued and prepaid transaction • Cost accounting such as cost of goods-cost of goods sold calculation, labor cost calculation, scraps etc. • to provide Balance Sheet and Income statement. • Bank and cash reconciliation • Review/prepare daily reports on cash flow, payables, receivables. • Handling tax matter of Value added tax and withholding tax • Review/prepare corporate tax reports. • Liaise with external auditor • Maintain Fixed Asset Register • Involve and support internal and external audit process to get a good audit opinion