JEANY CHRISTIAN

Finance & Accounting Tax Manager

• Assessed risks and opportunities, implementing strategies to mitigate potential losses and maximize gains.
• Mentored junior staff members, fostering a supportive work environment that encouraged professional growth
• Lead and develop the Finance & Treasury team to improve performance and capabilities
• Develop and implement short and long-term financial and treasury strategies.
• Manage daily cash flow operations and ensure company liquidity.
• Supervise payment and collection processes, and maintain strong relationships with banks and financial institutions.
• Prepare and monitor the company's budgeting and forecasting processes.
• Manage external funding, loan facilities, and financial instruments.
• Supervise timely and accurate financial reports on a monthly, quarterly and annual basis to top management
• Ensure compliance with OJK & IDX (Indonesia Financial Services Authority) regulations, tax laws, and applicable accounting standards.
• Liaise with internal and external auditors.
• Spearheaded annual (quarterly) audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
• Implemented internal controls to reduce errors and fraud while maintaining regulatory compliance.
• Responsible for calculating corporate taxes and working on tax issues (PPH and VAT).
• Responsible for tax reporting to the tax service office.
• Ensure that the Company's Tax Report is completed on time.
• Identify tax problems and propose solutions.
• Develop tax strategies and policies to maintain compliance with tax laws and regulations.
• Develop ERP program for Accounting and Comercial system

Human Resources & General Affair

• Work closely with managemen on people plans, including recruitment, manpower planning, talent development, performance management and staff related events
• Lead talent management efforts to retain and develop key employees.
• Manage the certification process to meet local compliance requirements.
• Foster strong industrial relations like DISNAKER, BPJS Kesehatan, BPJS Ketenagakerjaan
• Employbee Compensation & Benefit (payroll, allowance, insurance, BPJS & others)

Corporate Secretary

• Preparing reports and supporting documents related to the Company's compliance with the Listed Company and Capital Market Regulations
• Acting as a liaison between the company and the stakeholders
• Assist the Corporate Secretary in organizing the General Meeting of Shareholders and Boards Meeting
• Handling Public relations activities and carrying out media monitoring from various media
• Managing the Corporate Social Responsibilities activities
• Perform various administrative duties
• Reporting complience to BKPM & Ministry of Trade regarding the online trading

• Analyze Sales and Expenses
• Prepare budget for event/activities employee
• Prepare and review all vendor agreement in/outside indonesia
• Employee Hiring & Scheduling
• Prepare and participated in travel event-exhibition
• Prepare all tax payment, calculate and upload to e-Faktur , pph 21,23,PPN,25,29 etc
• Prepare Financial Statement montly to Head Office (India)
• Reporting Employee performance and KPI Performance to Finance Manager
• Reporting BPKM
• Assist other division payment using Corporate Credit Card
• Salary Reporting Calculation to Head Office (India)
• responsible for administratif Legal Document-company deed; agreement all
• Prepare all needed internal & eksternal auditor data
• Assist Director Manage expense tracking, reimbursements, and administrative processes

• Monitor and track daily cash balances and fund availability.
• Ensure proper allocation of petty cash and funds to meet operational needs.
• Process payments, fund transfers, and deposits.
• Reconcile bank statements and ensure accurate recording of transactions.
• Maintain strong relationships with banking institutions.
• Coordinate with finance and accounting teams to process payments to suppliers and vendors.