Job Description:
– Help The Finance Team.
– Prepare Invoice for Clients.
– Input All Financial Transaction Into The System.
– Prepare E-Billing for Tax Payment.
– Prepare Financial Reports.

Job Description:
– Perform audit or consulting assignment in accordance with plan or program that has been determined.
– Execute audit programs and procedures in a professional manner and in accordance with acceptable standards.
– Perform initial discussion and walkthrough with business process owners being audited.
– Obtain direct or indirect information through documents examination or observation and interview with business process owners.
– Review and evaluate the adequacy and effectiveness of internal control to mitigate potential risks and prepare initial draft of audit findings.
– Documenting audit procedures which have been done, evidence obtained and all relevant audit findings into audit working papers.
– Monitor the implementation of remediation plan by process business owner in accordance with previously agreed timeline. read more

Job Description:
Successful applicant will help clients in financial institutions to tackle numerous challenges of risk management and provide specialized integrated risk management services. The role includes risk measurement and modeling, financial instrument valuation, hedging analysis, and capital management.

Job Description:
– You will work with and support a team of Sustainability Services professionals to deliver our services to clients in a wide range of industries (which include but are not limited to Asset Management, Automotive, Banking & Capital Markets, Communications, Consumer & Industrial Products, Energy, Engineering & Construction, Government & Public Sector, Healthcare, Pharmaceutical & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Technology and Transportation & Logistic Solutions).
– Decarbonisation and net zero strategy.
– Green bonds/sustainability-linked loans assurance.
– Sustainability reporting ESG strategy and value creation.
– Task Force on Climate Related Financial Disclosures (TCFD) and climate risk analysis.
– Greenhouse gas (GHG) Protocol emissions accounting.
– Sustainable Development Goals prioritisation. read more

Job Description:
-Responsible for accounting, bookkeeping and administration on a daily basis and timely financial closing on a monthly basis, with minimum late adjustments.
-Produce financial statements or other financial reports as required by management.
-Ensure finance closing is done within Tokopedia Group timeline, with a minimum late adjustment.
-Ensure accuracy and appropriateness of monthly and yearly financial statements.
-Establish process within Finance and Accounting team to ensure efficiency and effective closing process.
-Analyze financial impacts of new business cycle/products and ensure the appropriate recordings in financial statements.
-Analyze the effect of accounting practices and studies regulations/guidance to ensure the appropriate application of Indonesian GAAP and IFRS.
-Assist with Financial Audit, to ensure satisfactory audit results and compliance.
-Develop and document accounting policies, financial processes, and procedures.
-Make recommendations for improvements as needed. read more

Job Description:
You will work directly with the Accounting/ Finance team in our company, you will learn and be given responsibility to support our accounting team for their day to day tasks, transactions, and documentation.

Job Description:
We are looking for a responsible Customer Fund Management (CFM) Intern to perform a variety of administrative and clerical tasks. Duties of the CFM Intern include providing support to our Customer Fund team and employees, assisting in daily office needs, and managing administrations and reports

Responsibilities：
– Day to day reconciliation processes, problem-solving included
– Assist CFM group to process all merchant payment functions including prepare daily bank payment voucher
– Process and prepare the daily fund reconciliation
– Collect and entry data for various reconciliation spreadsheets
– Report any suspicious data or issues finding
– Other tasks and responsibilities as assigned e.g reporting or other AdHoc call checking daily file & message exchanges to ensure successful completion of clearing & settlement batches read more

Job Description:
-Involve in monthly closing, focus area on GrabMart (including the need to conduct daily posting, daily reconciliation, etc,).
-Perform monthly balance sheet items reconciliation.
-Perform other duties assigned by management.
-Make recommendations for improvements as needed.

Job Description:
– Support the planning and implementation of integration and separation projects
– Conduct commercial and operational due diligence during a pre-deal phase
– Define and deliver Day One readiness, post-merger planning and integration execution including:
– Conduct operating model fine-tuning and organizational design, to deliver post-transaction continuity
– Deliver impact assessment for core processes
– Support the scoping and definition of transitional service agreements (TSAs)
– Perform analysis and synthesize data into useful insights, conduct critical analysis on operational performance improvement and financial modelling
– Define and assess synergy targets/business plans, including management of synergy realization
– Deliver in a project environment, managing multiple tasks, requirements and stakeholders read more

Job Description:
Providing financial, administrative and clerical support to the organization. Completing payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.

Responsibilities:
– Make vouchers for payment / disbursement of cash, current accounts and banks and make supplier payments.
– Collecting and checking the completeness of the documents of the purchase of goods and services, returning the document to each department is incomplete.
– Receive checking accounts from finance, bank reconciliation.
– Check the status of the deposit, renovation, and telephone, making initial cash out of cash vouchers when needed.
– Carrying out the bank expenditure process for petty cash, submitting all documents to the accounting staff.
– Checking the recap of cash disbursements.
– Receive invoice receipts and cash advance accountability reports, make deposit slips and deposit to the bank if there is remaining cash advance. read more