• Conduct Inventory Opname, Cash Opname, Sales Opname • Conduct visit customer to ensure the sales, marketing programs, and account receivable. • Conduct checking operational expenses. • Monitor and investigate anomalies in transaction. • Fraud investigation • Data, analysis, Observation, Document testing and interview

• Checking documents from the FO team is complete and accurate, following the requirements for billing corporate insurance. • Issuing invoices for corporate insurance and making appropriate documentation between the complete files and data on the system carried out following quality objectives. • Coordinate internally and externally related to completeness and billing information. • Controlling receivables that have not been billed and or paid. • Follow up on all receivables on invoices that have been sent to avoid passing the due date. • Perform daily bookkeeping by bank reconciliation with insurance corporate receivables data. • Conduct journals with bank receipts data. • Closing and reporting report according to the specified dateline every month.

• Monitored financial transactions of all branches (approximately 30 branches). • Supervised the performance of the chief financial officer of all branches (approximately 30 branches). • Made budgeting for the finances of all branches (approximately 30 branches). • Analyzed the fairness of using operational funds for all branches (approximately 30 branches). • Funding operational funds to all branches (approximately 30 branches). • Ensured that the branch had sent a report on operational funds. • Ensured that the financial SOPs at the branch was running properly and correctly. • Delivered a warning to the head of finance and branch for violations committed. • Minimized the risk of fraud in branches.

• Conducted audits at Head Office, branch offices (Pool) and subsidiaries as Team Leader. • Analyzed branches' financial and operational reports that will be subject to regular audits. • Created a preliminary report and regular audit planning on the results of the analysis that has been carried out. • Ensured that the Head Office and branches (pool) work processes followed company SOPs. • Discussed audit findings in the branch (pool) with the branch manager. • Followed up on the findings of regular audits at the branch and Head Office. • Discussed with the HRD department and management sanctions for employees who commit fraud. • Discussed and provided recommendations to relevant departments to update the SOP on audit findings.

• Assisted in making budgeting. • Created specimens. • Transferred funding funds to all Suzuki Finance branches. • Performed bank reconciliation. • Performed cash reconciliation. Performed data entry into the Confins system, namely: • Conducted disbursement of costs that have been incurred. • Reconciled funding funds that have been transferred to branches. • Operated the CONFINS system.