Tax Examiners and Collectors, and Revenue Agents

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. 

We empower patients  and doctors with better knowledge to help them take better decisions:
- More than 550K monthly teleconsultations between doctors & patients with 800+ doctors in our mobile app
- Largest online booking of doctors and hospitals platform in Indonesia
- Most complete medical content database for patients and doctors in Indonesia

We believe that medical knowledge can help people take better decision for their personal and family health.

Here at Alodokter, we are dedicated to help Indonesian finding the finest health services. We hire people who are passionate, engaging and genuinely dedicated to help others. We train our team to be knowledgeable and highly skilled and reward the value they bring to Alodokter. 

Alodokter

We are looking for a Revenue Leads (will be hired for permanent status) to help us to improve our accounting process and financial reporting. The Revenue Lead will oversee and optimize the end-to-end AR process, ensuring timely and accurate invoicing and collection of receivables across all business lines to improve cash flow while maintaining strong client relationships.

You will be reporting to the Finance manager and coordinating closely on daily activities with SVP Operations and other Business units. 

AR Management:

<ul>
	<li style="list-style-type: disc;">
	Oversee and manage the AR cycle for all business lines, including:

	<ul>
		<li style="list-style-type: circle;">
		Insurance Services (B2B2C with TPAs): Monitor report processing, invoicing and collections from insurance partners and TPAs.
		</li>
		<li style="list-style-type: circle;">
		Subscription Services (B2B &amp; B2C): Streamline recurring billing and collection processes in coordination with the banks (auto debit) and with Insurance partner
		</li>
		<li style="list-style-type: circle;">
		Offline Hospital Appointments (B2B): Manage collections of referral fees from hospital and clinic partners.
		</li>
		<li style="list-style-type: circle;">
		Advertising Services (B2B): Oversee AR for advertising campaigns on Alodokter and Alomedika platforms. Proactively follow up on outstanding invoices and resolve disputes in collaboration with sales and client teams.
		</li>
	</ul>
	</li>
</ul>

Collection Efficiency and process improvement: 

<ul>
	<li style="list-style-type: disc;">
	Coordinate with SVP Operation and Data team to implement strategies to improve collection timelines and reduce overdue payments.
	</li>
	<li style="list-style-type: disc;">
	Identify gaps in AR processes and implement automation or improvements to enhance efficiency.
	</li>
</ul>

Reporting and Analysis:

<ul>
	<li style="list-style-type: disc;">
	Prepare detailed AR aging reports and cash flow forecasts, providing actionable insights to management.
	</li>
	<li style="list-style-type: disc;">
	Maintain a clear invoicing &amp; payment schedule. 
	</li>
</ul>

Team Leadership:

<ul>
	<li style="list-style-type: disc;">
	Lead and mentor the AR team, ensuring high performance and adherence to best practices.
	</li>
	<li style="list-style-type: disc;">
	Collaborate with cross-functional teams, including finance, sales, and customer service, to resolve payment issues and improve client satisfaction.
	</li>
</ul>

Client Relationship Management:

<ul>
	<li style="list-style-type: disc;">
	Build and maintain strong relationships with B2B and B2C clients to ensure smooth payment processes.
	</li>
</ul>

Revenue Lead

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>Record daily transactions (Bank &amp; Cash), monthly and yearly financial report</li>
	<li>Create income tax (PPh 21), Service Tax (PPH 23), VAT (PPN), and Yearly Tax Report</li>
	<li>Verification of cash disbursement and receipt transactions</li>
</ul>

Finance, Accounting, and Tax Project Base, PT Dyandra Promosindo

The transaction is the lungs of the breathing economy, that is why our first step starts with a big dream to pave the way towards freedom of transaction. Since 2007, DOKU has been the first electronic payment system and risk management company in Indonesia. 

From paying and getting paid to transfer funds, all are possible with DOKU. For more than one decade, we have grown together alongside large and medium scaled companies to personal sellers from various lines of business, ranging from transportation, tourism, insurance, retail, donation, communities, and many more. Collaboration with partners such as local and international banks, also non-banking institutions has strengthened our reputation as a trusted local electronic payment solution. 

Our business grows together with our partners’ businesses. Thus we have built a payment ecosystem that is supportive and strengthens theirs. The formation of three product pillars that responds to all business needs across all layers of society has marked our transformation from “The Better Way to Pay” becoming “Think Beyond Payments”. The three winning product pillars comprise Payment Gateway and Transfer Services for Corporate, SMEs, Start-ups, and Local and International MSMEs. The last product pillar, Collaborative Commerce, is designed to empower communities and personal usage.

DOKU, PT NUSA SATU INTI ARTHA

About The Role:

This role is responsible for end-to-end tax matters within the Company

What Will You Do:

1. Develop tax planning and provide relevant tax strategy to the Company

2. Conduct regular tax review and internal tax reporting

3. Manage and report tax compliance in all aspects by tax law on time (VAT, Income tax, annual corporate tax)

4. Liaise with external auditors for taxation matters

5. Keep up with the relevant tax regulations that might have an impact to the Company

6. Partnering with business division to provide tax advice and maintain relationship with tax authorities

Tax Manager

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>Prepare and create tax reporting</li>
	<li>Calculation of corporate income tax</li>
	<li>Able to manage and understand financial reports</li>
	<li>Manage and understand taxation related to transaction flow</li>
	<li>Recap Input and Output Tax Invoice</li>
	<li>Reporting monthly PPh and VAT tax returns</li>
	<li>Manage and understand tax matters</li>
</ul>

Tax Officer

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Perform AML/CTF, KYC/KYM, CDD, EDD adan other compliance check </li>
	<li>Perform risk assessment for commercial or business initiative or project (PKS, MRF, DRF, etc)</li>
	<li>Maintain communication with BI, OJK and relevant regulators and be the registered PIC for required correspondences </li>
	<li>Handle regulatory management by always being the first to update on regulations, analyze and advise the impact to the company and communicate to all employees</li>
	<li>Delivery training or socialization on compliance matters or regulatory to all employees</li>
	<li>Support the team to process licenses and acquire activities approval for relevant government bodies to regulatory</li>
	<li>Support the team to process Risk Assessment, Audit Regulatory, ISO Certification</li>
	<li>Assist in analyzing the company's data protection risks, policies , ensure the implementation of policies in line with data security standards , conduct awareness programs and promote a culture of protection of personal data.</li>
	<li>Identify risks, mentoring and monitoring in the company’s data processing activities ( RPOA and DPIA) </li>
	<li>Making sure all data is up to date, preparing reports related to data security and regulatory compliance, liaison officer to regulators regarding the implementation of Personal Data Protection.</li>
</ul>

Compliance and Data Protection

OCBC Indonesia (formerly known as OCBC NISP) is the fourth oldest bank in Indonesia, which was founded in April 4th 1941 in Bandung under the name of NV Nederlandsch Indische Spaar En Deposito Bank.

OCBC Indonesia then grown to be a solid and dependable bank, especially in providing service for small business segments. It officially became a commercial bank in 1967, Foreign exchange bank in 1990 and public corporate in Indonesia Stock Exchange in 1994.

In the end of 1990, OCBC Indonesia managed to pass the Asia monetary crisis and the fall of banking industry without any recapitalization obligation aid from the government. OCBC Indonesia became one of the first few banks to resume lending during the crisis. This initiative enabled the Bank to note a high growth.

OCBC Indonesia good reputation and its promising growth has attracted the interest of International Finance Corporation (IFC), a part of World Bank Group, which then became a shareholder in 2001-2010 and from OCBC Singapore which then became the shareholder OCBC Indonesia. 

With the support from OCBC Bank-Singapore, OCBC Indonesia has implemented aggressive programmes to strengthen the infrastructure, human resources, information and technology, as well as office networking.

PT Bank OCBC NISP, Tbk is licensed and supervised by the Otoritas Jasa Keuangan (OJK) and is an LPS participant.

PT Bank OCBC NISP, Tbk

Gain real-world experience and work on impactful banking technology projects that help Indonesians become more financially fit! Learn from top tech leaders and contribute to shaping the future of banking with us!

Wait no more, #ShowYourColor and join us!

Application will be open until 31 March 2025

Follow @CareersOCBC.id for more updates! #OpportunityStartsHere

Tech and Data Internship

PT. Bukuku Solusi Kreatif merupakan perusahaan yang membuat aplikasi keuangan yang dapat dipergunakan oleh masyarakat.

PT. Bukuku Solusi Kreatif

<ul>
	<li>Control Accounting &amp; Tax Department.</li>
	<li>Generate and Review Financial report.</li>
	<li>Review Tax report.</li>
</ul>

 

Benefit :

<ul style="list-style-type: square;">
	<li>Employee Tax Income art 21 from Company</li>
	<li>BPJS Kesehatan and Ketenagakerjaan</li>
	<li>Medical Insurance</li>
	<li>Workday : Monday – Friday</li>
</ul>

Manager Accounting & Tax

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

28Resources

Finance 

<ul>
	<li>Menjalankan transaksi keuangan perusahaan dan memastikan transaksi berjalan dengan baik dan lancar.</li>
	<li>Kontrol cash in Bank apakah cukup untuk pembayaran.</li>
	<li>Komunikasi dengan vendor, pihak bank, maupun pihak-pihak eksternal terkait. transaksi maupun administrasi.</li>
	<li>Menyiapkan invoice tagihan dan kelengkapan.</li>
	<li>Melakukan penagihan.</li>
	<li>Menyiapkan dokumen Bank jika diperlukan.</li>
</ul>

Accounting

Melakukan pencatatan transaksi keuangan dan review transaksi keuangan untuk menerbitkan laporan keuangan.

Finance and Accounting Staff

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>Review incoming invoices</li>
	<li>Ensure compliance by checking and validating tax documents such as Tax Invoices and Withholding Tax Certificates</li>
	<li>Responsible for calculating and reporting the company's monthly and annual tax returns</li>
	<li>Handle the preparation, payment, and reporting of taxes (withholding tax, and VAT), ensuring full compliance with tax regulations</li>
	<li>Supporting &amp; giving advisory to other departments related to taxation</li>
	<li>Update on the local tax regulation &amp; international tax that are related</li>
	<li>Assist with other ad-hoc tasks related to Finance &amp; Tax</li>
	<li>Maintain a good relationship with external parties to get the tax documents needed by the company</li>
	<li>Oversee daily cash flow to maintain company liquidity</li>
	<li>Review &amp; implement financial policies</li>
</ul>

Tax & Finance Officer

PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.

SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.

Let's join our Fun, Friendly, and Continuous Growth journey!

Surya Artha Nusantara Finance

<ul>
	<li>Analyze all transactions and recommend alternatives to the same and provide efficient response to all tax inquiries</li>
	<li>Manage all communication for tax risks on all business transactions and collaborate with internal teams to assist all business transactions and provide assistance to all external accounting units.</li>
	<li>Administer and ensure compliance to all monthly activities.</li>
	<li>Analyze all accounting information and prepare required paperwork.</li>
	<li>Analyze all work papers to ensure accuracy and analyze all accounting and tax information and ensure compliance with all regulations.</li>
</ul>

Accounting Tax Analyst

As an intern, you will support Learning Partner with related data &amp; document for smr, wppe/waperd and sppur. You will get the first hand experienced in dealing with multiple stakeholders both internal and external. This is a paid internship with 6 months duration.

Learning and Development Intern

<ul>
	<li>Melakukan assessment atas seluruh kegiatan usaha dan regulasi internal perusahaan untuk memastikan bahwa regulasi internal sudah memenuhi dan tidak bertentangan dengan regulasi eksternal. </li>
	<li>Mengidentifikasi dan melakukan pengukuran risiko kepatuhan agar segala risiko kepatuhan perusahaan dapat dikendalikan. </li>
	<li>Terlibat dalam berbagai pengembangan bisnis, sistem ataupun bisnis proses perusahaan dalam hal sebagai compliance advisory. </li>
	<li>Menyusun standarisasi regulasi internal dari segi template, petunjuk penyusunan, hingga memastikan bahwa seluruh regulasi internal sudah disosialisasikan ke jabatan terkait. </li>
	<li>Melakukan pengelolaan Enterprise Architecture (EA) yang merupakan blueprint atas operasional perusahaan untuk mendukung pertumbuhan bisnis perusahaan. </li>
	<li>Menyusun pelaporan yang berkaitan dengan fungsi kepatuhan, baik pelaporan kepada internal maupun eksternal.</li>
</ul>

Policy and Standardization Officer

What is it like working at Kitabisa? 

About us 
Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation.


What we value 
At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey.


Our Commitment
Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Kitabisa

<ul>
	<li>Oversee the negotiation, drafting, and review of a variety of agreements, including contracts with vendor, supplier, customers, and partners.</li>
	<li>Act as a contact person for the Company's compliance issues for internal and external parties (OJK).</li>
	<li>Manage and supervise the function of Anti-Money Laundering and Terrorist Financing (APU and PPT), including transaction monitoring, reporting to regulators.</li>
	<li>Maintain compliance with the obligation to submit correct, accurate and timely reports to regulators to ensure the avoidance of sanctions/fines from regulators.</li>
	<li>Collaborate with cross-functional teams to ensure alignment on legal matters and risk management.</li>
</ul>

Legal and Compliance Officer

Debellin adalah brand alat masak premium lokal yang menggunakan teknologi standar Jerman. Debellin berdiri sejak tahun 2017 dengan misi untuk memberdayakan seluruh masyarakat Indonesia agar bisa menjalani hidup yang lebih happy melalui masakan yang sehat. Untuk itu, Debellin selalu berusaha memberikan dampak positif dengan cara menciptakan produk dapur terbaik, yang tidak hanya estetis namun juga fungsional serta bisa membuat kegiatan masak jauh lebih mudah.

Kami sudah mendapatkan penghargaan dan diakui oleh TOP BRANDS AWARDS Pada Tahun 2022 hingga Saat Ini, dan Produk Kami menjadi Produk Alat Masak yang memiliki kualitas Premium Nomor 1 di Indonesia.

Saat ini, Debellin sudah memiliki lebih dari 100 produk dan menjadi brand alat masak premium dengan produk terlengkap di Indonesia. Mulai dari alat masak seperti penggorengan, panci, kuali, pot yang terdiri dari berbagai seri dan ukuran sehingga bisa disesuaikan dengan kebutuhan semua keluarga Indonesia. Lalu aksesoris dapur seperti berbagai tipe spatula, pencapit, talenan, pisau, Salt & Pepper, hingga tatakan panci.

PT Putra Sejahtera Internasional

<ol>
	<li>
	Menyusun, memeriksa, dan menganalisis laporan keuangan bulanan, triwulanan, dan tahunan.
	</li>
	<li>
	Memastikan laporan keuangan sesuai dengan standar akuntansi yang berlaku (PSAK/IFRS).
	</li>
	<li>
	Mengawasi proses pembukuan dan transaksi keuangan perusahaan.
	</li>
	<li>
	Memastikan keakuratan data keuangan dan melakukan rekonsiliasi secara berkala.
	</li>
	<li>
	Memantau arus kas perusahaan untuk menjaga kestabilan keuangan.
	</li>
	<li>
	Melakukan perhitungan dan pelaporan pajak (PPH, PPN, dan jenis pajak lainnya).
	</li>
	<li>
	Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku.
	</li>
	<li>
	Berkoordinasi dengan pihak eksternal terkait audit dan perpajakan.
	</li>
	<li>
	Menyusun dokumen dan laporan untuk kebutuhan audit internal maupun eksternal.
	</li>
	<li>
	Mengidentifikasi dan menyelesaikan permasalahan yang terkait dengan sistem akuntansi atau pelaporan keuangan.
	</li>
	<li>
	Memberikan arahan dan bimbingan kepada tim akuntansi dalam pelaksanaan tugas sehari-hari.
	</li>
	<li>
	Mengawasi kinerja staf akuntansi dan memastikan pekerjaan dilakukan sesuai dengan prosedur yang ditetapkan.
	</li>
	<li>
	Mengembangkan dan meningkatkan sistem akuntansi untuk mendukung efisiensi kerja.
	</li>
	<li>
	Menyusun kebijakan dan prosedur terkait pengelolaan keuangan perusahaan.
	</li>
</ol>

Finance, Accounting & Tax Manager

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ol>
	<li>Standardize documents for each type of transaction in the company</li>
	<li>Analyze and make adjustments to agreement documents and/or transaction flows in connection with the issuance of the latest laws and regulations.</li>
	<li>Provide opinions in relation to transactions on non-standard business activities.</li>
	<li>Create report to stakeholders on cases faced</li>
</ol>

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