Vonix began in April 2021 as a new member of Samuel Group, envisioned as a consumer-grade enterprise product in a digital world. We want to democratize the financial services system to be more accessible for everyone.

PT Samuel Kripto Indonesia

<ul>
	<li>Assist in day-to-day accounting tasks, including data entry, invoice processing, and expense tracking.</li>
	<li>Support the preparation of financial statements and reports under the guidance of senior team members.</li>
	<li>Assist in reconciling bank statements and accounts payable/receivable.</li>
	<li>Collaborate with cross-functional teams to ensure accurate recording of financial transactions.</li>
	<li>Maintain organised and up-to-date financial records and documentation.</li>
	<li>handle accounting correspondence with external parties &amp; administration</li>
</ul>

Financial Reporting

Accounts Payable

Accounting

Accounting Staff

Semoli adalah Dealer resmi dan distributor resmi sepeda dan motor listrik di Lampung

PT. IT Pro (Semoli)

1. Memahami Akuntansi 

2. Memahami Laporan Keuangan dan isi nya dan cara menganalisa dan mangaudit per akun secara detail dan mendalam 

3. Memahami jenis pajak, penghitungan dan pelaporan nya 

4. Memahami Tugas dan tanggung jawab Manager Accounting 

5. Memahami kemampuan mangerial yang benar

Manager Accounting

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li>Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements</li>
	<li>Ensure that month-end and year-end reports are completed accurately and on time</li>
	<li>Compile and analyze financial information to ensure all financial reporting deadlines are met</li>
	<li>Maintain accurate and complete financial records and participate in audits and reconciliations</li>
	<li>Implement and monitor internal controls to safeguard the company’s assets.</li>
	<li>Ensure compliance with company policies and accounting standards.</li>
</ul>

Accounting Officer at KompasTV

PT BFI Finance Indonesia Tbk (BFI Finance) was established in 1982 as PT Manufacturers Hanover Leasing Indonesia, a joint venture between Manufacturers Hanover Leasing Corporation from the United States and local partners. It is one of long-established multifinance companies in Indonesia as well as the first multifinance company to be listed on the Jakarta Stock Exchange and Surabaya Stock Exchange (currently known as Indonesia Stock Exchange or IDX). BFI Finance was listed in May 1990 with ticker code BFIN. After undertaking debt restructuring due to the Asian financial crisis started in 1998, BFI Finance officially changed its name to PT BFI Finance Indonesia Tbk in 2001.

Currently, 48.15% of BFI Finance's shares are owned by Trinugraha Capital & Co SCA consortium (which among others consists of Bravo Capital Holding owned by Jerry Ng, Northstar Group, Garibaldi Thohir, and other passive investors). The remaining shares are owned by local and international institutional shareholders as well as public shareholders.

PT BFI Finance Indonesia Tbk

<ol>
	<li>Melakukan pendekatan persuasif dan penagihan konsumen yang memiliki keterlambatan pembayaran &gt;90 hari</li>
	<li>Melakukan pemberian SP kepada konsumen yang mengalami keterlambatan pembayaran</li>
	<li>Menjaga hubungan kerja yang baik dengan konsumen dan pihak terkait (ormas, eksternal / professional collector, mata elang, dll)</li>
	<li>Melakukan penarikan barang jaminan konsumen yang bermasalah</li>
</ol>

Back End Asset Management (BEAM) Branch Muara Bungo

<ul>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>Memahami konsep 1P + 5C</li>
	<li> </li>
</ul>

Surveyor Penempatan Solo

<ol>
	<li>Melakukan penagihan terhadap debitur yang menjadi assignmentnya</li>
	<li>Menegosiasi jadwal pembayaran debitur yang menjadi assignmentnya</li>
	<li>Memberikan rekomendasi penanganan kontrak terhadap kontrak-kontrak yang menjadi assignmentnya</li>
	<li>Melakukan Monitoring terkait dengan pemberian SP1 dan SP2 secara Digital kepada konsumen serta memberikan SP3 ke debitur untuk mereminder kepada debitur untuk segera melakukan pembayaran</li>
</ol>

Field Collection Branch Kolaka

<ul>
	<li>Melakukan penagihan secara profesional kepada konsumen telat bayar</li>
	<li>Melakukan negosiasi kepada konsumen telat bayar untuk melunasi kewajiban</li>
	<li>Membuat repporting harian, mingguan, bulanan</li>
	<li>Membuat rencana kerja dengan efektif dan efisien</li>
</ul>

Field Collector - Malang

Established in May 1990, PT Trimegah Sekuritas Indonesia Tbk (previously PT Trimegah Securities Tbk) earned its Broker-dealer license and Underwriting license from Capital Market Supervisory Board (Bapepam) in 1992 and 1993. On January 31, 2000 the Company listed its shares at PT Bursa Efek Jakarta (the Jakarta Stock Exchange, now PT Bursa Efek Indonesia – Indonesia Stock Exchange) with stock code “TRIM”.
Now PT Trimegah Sekuritas Indonesia Tbk has 3 business units and 1 subsidiary. Equity Capital Markets (ECM) Division provides equity brokerage service, including online trading, for retail and institutional clients, and margin lending facility. Debt Capital Markets (DCM) Division facilitates government bond transactions, including Retail Government Bond, Retail Sharia Government Bond, and corporate bonds. Investment Banking (IB) Division provides bonds and equity underwriting service as well as financial advisory, including merger &amp; acquisition, divestment, valuation, due diligence, corporate restructuring and financing. To complete our services, in April 2014, PT Trimegah Sekuritas Indonesia Tbk also acts as Mutual Funds Sellling Agent.
On January 31, 2011, PT Trimegah Asset Management as subsidiary of PT Trimegah Sekuritas Indonesia Tbk, earned its Business License as Investment Management Company.
PT Trimegah Asset Management provides a variety of investment products for all asset classes consisting of equity, balanced, fixed income and money market funds tailored to the needs of clients, from individuals, corporations, financial institutions to pension funds, to achieve an optimum return in the long-term investment.
Our more integrated products and services are served through 14 branch offices in 12 major cities throughout Indonesia. The Company is committed to information technology development to increase the quality of service.

Mission
Educate and create wealth for the community through unique and professional Investment Experience.
Vision
Be the most preferred destination for financial services in the region.

Corporate Values
Forward Thinkers 
Excellence or Nothing 
People Focused 
Informed Perspective

Trimegah Sekuritas Indonesia

<ul>
	<li>Create reports for retail equity meetings that will be presented to management board/ reports must be created and presented on a timely manner.</li>
	<li>Create monthly reports containing calculation of commissions for retail equity in an accurate and complete manner/reports must be created monthly with no delay.</li>
	<li>Conduct analysis on mutual fund products and conduct planning and preparations for product campaigns/successfully promote mutual fund products.</li>
	<li>Create reports required by branches (trade value, portfolio, cash, etc.)/reports must be created and available when necessary.</li>
	<li>Function as a PIC (product owner/manager) for projects related to retail equity (in coordination with PMO/IT/Marketing Communication divisions)/projects must be well executed.</li>
	<li>Work together with related parties to hold Trimegah Investor Gatherings/gatherings must be well executed. Create reports for retail equity meetings that will be presented to management board/ reports must be created and presented on a timely manner.</li>
</ul>

Equity Data Analyst

Artabumi Sentra Industri adalah perusahaan industri yang beroperasi di Indonesia sejak tahun 2020. Menyediakan berbagai produk dan layanan untuk industri, termasuk produk kendaraan, mesin pertanian, produk petrokimia, perawatan dan layanan pelanggan

PT Artabumi Sentra Industri

. 审核并规范月度账务处理

Memeriksa dan menstandardisasi penyelesaian/penanganan urusan akuntansi bulanan

2. 结合业务中心需要及时准确给出财务反馈及建议

Berintegrasi dengan kebutuhan kerja pusat dan segera memberikan saran dan tanggapan terkait masalah keuangan

3. 对费用成本进行分析

Menganalisis biaya pengeluaran

Accountant

<ul>
	<li>Melaksanakan operasional dan pelaporan Account Payable dan Account Receiveable</li>
	<li>Berkorodinasi dengan semua divisi untuk membuat RAB tahunan dan membuat kompilasinya</li>
	<li>Memastikan kesesuaian anggaran dengan pengeluaran dan pemasukan untuk menjaga kesehatan keuangan institusi</li>
	<li>Membuat laporan keuangan yang dibutuhkan sebagai laporan dasar kebijakan pihak manajemen</li>
</ul>

Finance Officer at Multimedia Nusantara School

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

<ul>
	<li>Review payment of invoices and employee expenses</li>
	<li>Support monthly closing and preparation of reporting packages</li>
	<li>Assists external auditors and provides required statements and information for the annual audit</li>
	<li>Prepare Monthly cash flow projections</li>
	<li>Oversees the preparation of periodic financial statements and the corporate annual report.</li>
</ul>

Accounting Officer

<ul>
	<li>Mengelola kas &amp; bank</li>
	<li>Membuat Laporan Keuangan dan Laporan Pajak</li>
	<li>Membuat Media Order iklan, jadwal tayang iklan dan bukti siar iklan </li>
	<li>Membuat penagihan iklan dan memonitor piutang iklan</li>
	<li>Berkoordinasi secara intens dan detail dengan tim Jakarta berkaitan dengan pekerjaan</li>
</ul>

Finance Administrator Support at Sonora Semarang

<ol>
	<li>Administering daily requests for price quotes as the basis for agreements from the sales team to clients</li>
	<li>Upload rates to the system as proof of the price agreement received by the client</li>
	<li>Perform data analysis of various factors that affect operational costs as a basis for adjusting the price of company services</li>
	<li>Designing a discount matrix and releasing prices based on pricing &amp; vendor operation manager agreements</li>
</ol>

Pricing Officer

<ul>
	<li>
	Melakukan kegiatan penagihan dan recovery keterlambatan 91 - 270 hari
	</li>
	<li>
	Bertanggung jawab dalam pencapaian KPI melalui kegiatan collection &amp; recovery problem account baik penyelesaian melalui jalur litigasi ataupun non litigasi
	</li>
	<li>
	Membuat Memorandum Analisa Kasus (MAK) dan menyusun Rencana Penanganan Konsumen (RPK) yang efektif untuk mendukung kegiatan recovery
	</li>
	<li>
	Membangun kerjasama dengan pihak ketiga untuk peningkatan efektifitas recovery (KJPP, Balai Lelang, KPKNL, Eksternal Lawyer, Funder, Agent Property, dll)
	</li>
	<li>
	Bertanggung jawab dalam pelaksanaan strategy recovery seperti kegiatan lelang, penjualan bawah tangan, pelunasan, inventory, dan assignment pihak ketiga
	</li>
	<li>
	Membuat dokumen serah terima penanganan debitur dari ARO kepada PBF Asset Management (kronologis pastdue, history penanganan, dokumentasi surat peringatan, dll) atas kontrak-kontrak yang roll to WO)
	</li>
</ul>

Account Recovery Officer Front Bucket Branch Jakarta Selatan & Bekasi

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.

Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"

Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia




PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Conduct &amp; analyze preliminary surveys prior to audit implementation.</li>
	<li>Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).</li>
	<li>Analyze, create report, and propose improvements recommendation based on the findings.</li>
	<li>Do documentation on inspection working papers and financial audit results report.</li>
</ul>

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