Job Description:

• You will be assigned to a specific industry/portofolio where you are in charge of understanding and keeping up with the current trends and players in the industry.
• Creating training materials for our member/portofolio like Business Development, Marketing, Financing
• Conduct market and industry research and build research reports to be presented to Gear Up’s Internal Team.

Job Description:

• Make program audits.
• Carry out inspections in accordance with the scope and objectives of the SPP.
• Report inspection progress periodically.
• Follow up on the implementation of the action plan/commitment to improving audit results.
• Studying business processes to define inspection areas.

Job Description:

• Assist tax specialists in preparing accurate withholding calculation.
• Do research updates related to laws and fiscal that may directly or indirectly affect the company.
• Do the research and portray liabilities and requirements for tax payment.
• Maintaining tax-related documents of the company.

Job Description:

• Conduct internal audit process for all division and Unit Business
• Conducting independent audits
• Follow up, track and evidence the implementation of audit recommendations
• Create SOP

Job Description:

• Planning, conducting, and controlling the utilization of company’s financial resources in accordance with existing business process and also supporting company dynamics while maintaining prudence and compliance

Job Description:

• Monitor the Incoming Tax Invoices and ensure its validity
• Issuing the tax invoices
• To assist the distribution of the withholding tax slips to suppliers
• Supporting tax related ad-hoc by the Tax Manager

Job Description:

• Assisting to Finance and Accounting Team
• Recording Cash in and Cash Out Transactions
• Recording Petty Cash Transactions
• Assisting on Bank Reconciliation
• Documentation Archiving

Job Description:

• Perform the audit procedures
• Participate in performing audit report in timely manner
• Actively participate and work with the team in client engagements
• Perform other tasks as necessary

Job Description:

• Responsible for checking, reviewing, and processing staff claims in accordance with company policy
• Monitoring outstanding advances and follow up with related user for settlement advances
• Review long ageing items to ensure no long ageing items remains unsettled
• Posting journal entries into accounting systems
• Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded
• Prepare any other ad-hoc data request

Job Description:

• Supporting in finance document filing, such as monthly budget and cost reports, and draw out actionable insights from financial data
• Supporting finance team for checking and maintaining documents for business-related transactions
• Continuously suggest and execute process improvements
• Supporting finance related ad-hoc analysis for both internal and external use