Adi Nurpermana

• implementing monitoring financial transactions Carry out tax function,
• Conduct financial analysis,
• Control the company's cash flow,
• Make weckly and monthly cash flow projections,
• Coordinate with ocher departments to create the annual budgel.
• Responsible for preparing joumals and financial reports

Accounting Data Analytic

Accounting Basis Data

Sistem Informasi Akuntansi

• Create module
• Conduct class
• Create research

• Contribute in developing team OKR
• Coordinate responsibilities and capacity planning for target fulfillments for their team
• Leading and mentoring activation team, overseeing activities of the junior and senior professionals, and monitoring performance as a whole
• Oversees and supports multiple implementation projects.
• Reviews external clients' product demands, develops project plans and ensures that implementations are completed on time, within budget, and meet client expectations.
• Collaborate with the system integration team to ensure compliance with all client requirements, provide appropriate training to clients, and ensure efficient implementation of all systems.
• Develop all processes and tools for customer implementation lifecycle, identify defects, and provide an efficient interface with all marketing and technical departments.
• Maintain all project plans, ensure timeframe compliance, and collaborate with stakeholders for all implementation processes.
• Assist client to setup applications appropriate with clients requirements
• Provide consultancy for a client about best practice HRIS, Payroll, accounting, call center, and omnichannel
• Support and give problem-solving to clients
• Gather client requirements and implement the system

• Posting operational journal entries.
• Preparing financial statements.
• Inputting accounting journal data into Accurate.
• Checking and verifying the completeness of financial transaction documents.
• Reconciliation and settlement financial data.
• Filing financial documents.
• Stock opname

• Supervising all financial transactions, accounting processes, and financial reporting of the company.
• Planning, coordinating, and controlling the company's cash flow.
• Ensuring the proper and timely preparation and reporting of Tax Notices, including PPh (Income Tax) art. 23, 4(2), VAT (Value Added Tax), and others.
• Coordinating with other divisions regarding the company's assets and stock used in the company's operational processes.
• Building relationships with external parties to support work processes.
• Providing recommendations regarding Standard Operating Procedures (SOP) in the field of finance and company financial management.
• Calculating office salaries and ensuring timely payments.

• Assisting with financial transactions and documentation.
• Recording and reconciling financial data.
• Supporting the preparation of financial reports.
• Assisting with audits and compliance activities.
• Performing other finance and accounting tasks as assigned.