Finance General Manager (Property) PT. Central Cipta Murdaya Jakarta Pusat (Jakarta)

sekitar 2 hari lalu

Internal Audit Senior Manager PT. Modernland Realty, Tbk Jakarta (Jakarta)

Plan, organize, and run the internal controls function, including preparing an audit manual, audit plan, and asset management. Reports identify risk management issues and internal control deficiencies and recommend improving operations. Planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of process controls. Prepare and present reports that reflect audit results and document the process. Communicate audit results to management and the Audit Committee. Track and monitor the implementation of audit recommendations. Supervise and manage a team of internal auditors. Assign audit engagements, provide guidance, and conduct performance evaluations. Mentor and develop team members' skills. Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting. Process Audit, Plan and perform process audits or evaluations to identify process weaknesses, inefficiencies, and operational issues facing different businesses. Recommend corrective actions to improve efficiency and drive compliance. Define and implement measurement and tracking mechanisms to assess and monitor process improvement. Ensure proper documentation and conclusions on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines

sekitar 2 hari lalu

Tax Section Head PT Berlian Duta Energi Jakarta Barat (Jakarta)

Memimpin tim pajak dan mengawasi semua proses terkait pajak, termasuk penyiapan, pengajuan, dan pemantauan pengembalian pajak perusahaan. Menganalisis undang-undang dan peraturan perpajakan terbaru, serta mengembangkan dan menerapkan strategi untuk meminimalkan kewajiban pajak perusahaan yang sesuai dengan hukum. Berkoordinasi dengan pemangku kepentingan internal dan pihak ketiga, seperti akuntan dan konsultan pajak, untuk memastikan kepatuhan dan optimalnya arus kas. Menyusun anggaran pajak tahunan dan memantau pengeluaran pajak aktual terhadap anggaran. Menyiapkan laporan dan presentasi terkait pajak untuk manajemen senior dan dewan direksi. Memberikan saran dan rekomendasi strategis tentang struktur dan perencanaan pajak perusahaan.

sekitar 2 hari lalu

Purchasing Executive PT. Mentari Books Indonesia Jakarta (Jakarta)

Melakukan rencana pembelian berdasarkan perhitungan kebutuhan dan target perusahaan. Melakukan negosiasi dan menjalin hubungan baik dengan supplier dari Luar Negeri maupun Lokal. Membuat pesanan dan pembelian barang dari luar negeri maupun lokal. Menindak lanjut dan memantau jadwal pengiriman barang dari supplier. Memantau persediaan barang. Membuat laporan Purchasing yang dibutuhkan.

sekitar 2 hari lalu

(Innovative Medicine) Professional Sales Representative / Sr. Professional Sales Representative_Immu Johnson Controls Taiwan Limited Taipei (Northern Taiwan)

Helps interpret sales data for assigned Immunology products within a specific geographic area. Expands and applies enhanced understanding of customer organizations and networks and of diverse influences that affect customer decisions. Generates key customer insights/trends for colleagues and stakeholders. Compliantly partners and coordinates with other sales and cross-functional customer-facing team members to meet customer and/or patient needs. Responds to inquiries from newly converted customers, and provides support to medical personnel and other key stakeholders. Operates and enhances use of available technologies, marketing assets and channels to support sales calls. Helps support an analytics and insights-based approach to effectively drive sales results. Demonstrates Johnson & Johnson’s Leadership Imperatives and Credo. Job is eligible for sales incentive / sales commissions.

sekitar 2 hari lalu

(Sr.) Medical Specialist/Sales Supervisor Novo Nordisk Taipei (Northern Taiwan)

Executes marketing strategies and sets up sales call plans, executes sales plans, and also works with manager to set up territory strategies to achieve sales target and goal. Responsible for territory management to identify the customers most valuable to help driving our commercial and medical objectives, including listing, scientific communication and tender protection. Develops new accounts/physicians/customers, as well as new source of businesses (new patients/new channels) and provides timely feedback on market intelligence and reports regularly. Maintains close relationship with KOL within responsible area according to segmentation and targeting, orchestrate face to face and digital channel and utilizes selling skills to ensure customer needs are met in order to achieve sales target. Develops and maintains sales forecast and submits to management. Collaborates with other departments to achieve company objectives and ensure a timely resolution. Ensures all activities in territory are executed with professionalism and comply with NN compliance standard and demonstrates NN Way behaviors.

sekitar 2 hari lalu

(Sr.) Medical Specialist/Sales Supervisor Novo Nordisk Taipei (Northern Taiwan)

Executes marketing strategies and sets up sales call plans, executes sales plans, and also works with manager to set up territory strategies to achieve sales target and goal. Responsible for territory management to identify the customers most valuable to help driving our commercial and medical objectives, including listing, scientific communication and tender protection. Develops new accounts/physicians/customers, as well as new source of businesses (new patients/new channels) and provides timely feedback on market intelligence and reports regularly. Maintains close relationship with KOL within responsible area according to segmentation and targeting, orchestrate face to face and digital channel and utilizes selling skills to ensure customer needs are met in order to achieve sales target. Develops and maintains sales forecast and submits to management. Collaborates with other departments to achieve company objectives and ensure a timely resolution. Ensures all activities in territory are executed with professionalism and comply with NN compliance standard and demonstrates NN Way behaviors.

sekitar 2 hari lalu

Accounting Supervisor Indofood Group Jakarta Selatan (Jakarta)

Financial Operations: Ensure timely and accurate recording of financial transactions and reports. Reporting: Prepare monthly, quarterly, and annual financial statements, including reconciliations and variance analysis. Compliance: Ensure compliance with accounting standards, tax regulations, and company policies. Budget Management: Assist in budgeting, forecasting, and cost management processes. Collaboration: Communicate and coordinate closely with the distribution company to align financial processes. Process Improvement: Identify opportunities to improve accounting systems, workflows, and controls. Audit Support: Assist with internal and external audits, ensuring all financial data and documents are ready and accurate.

sekitar 2 hari lalu

Compensation And Benefit - Supervisor Level PT. Global Unggul Mandiri (Paxel) Jakarta (Jakarta)

Melakukan Perhitungan Incentive Kurir Sesuai dengan wilayah kerja / branch. Memastikan Perhitungan Incentive Shipment Corporate terhitung dengan baik dan sesuai. Memastikan Satifaction Kurir dengan menerima incentive yang sesuai agar mencapai well-being. Melakukan Perhitungan pendapatan Point Kurir harian dan bulanan. Memastikan dan Melakukan Proses reedem Point Kurir berjalan sesuai timeline. Melakukan pengecekan terhadap system incentive dan menyesuaikan nominal dan program untuk Kurir.

sekitar 2 hari lalu

Finance - Accounting & Tax Senior Staff PT. OS Selnajaya Indonesia Jakarta Pusat (Jakarta)

Review data / report from consultant on monthly closing Make necessary adjustment under coordination's with FAD members to make necessary records. Send detail cost to each business unit and make adjustment if needed. Send detail invoice to domestic marketing quarterly. Submit report to corplan / BA (PL up to OP). Check GS sales journal (along with accrue account figure). Make sure prepaid, accrued, diferred item are up to date. Update actual CF (monthly) & provide reasoning for cash movement. Monitor tax calculation, prepare tax payment and make monthly until yearly tax report. Prepare and send reports of SCK, TIJ and LBT to stake holder.

sekitar 2 hari lalu