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

PT. Astra Welab Digital Arta (AWDA), didirikan pada April 2018, adalah perusahaan ventura bersama antara PT Sedaya Multi Investama yang merupakan anak perusahaan PT Astra International tbk dengan WeLab. AWDA adalah perusahaan fintech (financial technology) yang menggunakan big data dan machine learning untuk memberikan nilai kredit dan persetujuan pinjaman dengan cepat dan berkualitas. AWDA beroperasi di Indonesia berdasarkan Peraturan OJK no 77/POJK.01/2016 tentang layanan pinjam meminjam uang berbasis teknologi informasi.

AWDA berkolaborasi dengan perusahaan teknologi besar, WeLab yang merupakan salah satu perusahaan fintech terbesar di Hong Kong dan Tiongkok. AWDA memiliki cita-cita untuk berkontribusi dalam memperluas literasi dan inklusi keuangan di Indonesia, dengan memberikan kesempatan bagi konsumen di Indonesia untuk mewujudkan mimpinya melalui kredit yang mudah di jangkau. AWDA menjalin kerjasama strategis dengan lembaga keuangan untuk dapat memberikan pinjaman tunai tanpa agunan yang fleksibel kepada pelanggan.

PT. Astra Welab Digital Arta

<ul>
	<li>Melakukan pengarsipan dokumen softcopy dan hardcopy</li>
	<li>Membantu persiapan audit</li>
	<li>Membantu pengumpulan data untuk FPnA</li>
	<li>Membantu merekap data bulanan tax compliance</li>
	<li>Membantu aktivitas day-to-day di departemen Tax, Accounting and Finance</li>
	<li>Melakukan penyelesaian tax returns dan project lain yang ditugaskan sesuai dengan deadline yang ditetapkan</li>
	<li>Membantu pengarsipan, research, data entry, dan pencatatan serta pemeliharaan catatan keuangan yang akurat dan lengkap</li>
</ul>

Tax, Accounting and Finance Internship

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

Banking Academy hosts 3 specialized career path within OCBC NISP. The program delivers its learning experience through structured curriculum designed specificaly for each stream.

The program divided into classroom trainings, observation, and on-the-job Training (OJT).

In OCBC NISP, we value our talents and strongly believe that career progression is a process, evolves through time, and perseverance.

Graduate Development Program – Banking Academy program is designed to accelerate the development of high qualified sales professionals in funding and lending business lines within the bank.

BANKING ACADEMY FOR SALES

The Bank was established on 27 April 1971 under the name of PT Bank Pasar Pagi Madju. In line with the change in its status from a retail banking to a commercial bank in 1989, the Bank’s name was changed into PT Bank Bintang Manunggal (Bank Bima). This status change had a positive impact on the Bank’s performance and succeeded in attracting Hana Financial Group to take over the majority of the Bank’s shares. The change in the Shareholders was followed by a change in its name into PT Bank Hana.

In 2013, PT Bank Hana took a strategic action by merging with PT Bank KEB Indonesia to create synergies in the banking business. This business activity caused the Bank to change its name to PT Bank KEB Hana Indonesia or known as Bank KEB Hana. However, in 2020, Bank KEB Hana yet again made a brand change to Hana Bank. By these changes, Hana Bank is increasingly ready to strengthen its competitiveness, both in Indonesia and globally, through the consistency of the brands used by the group.
With the presence of its best people, Hana Bank provides an array of products and services designed to meet various customer needs.

Given its global reach and global standard of service, Hana Bank promises its customers to be their True Hearted Financial Partner.

Hana Bank

<ul>
	<li>Develop and maintain core banking applications to support banking activities</li>
	<li>Make analysis based on user's requirements</li>
	<li>Prepare project schedule to meet target</li>
	<li>Keep comply and secure for IT system and policy</li>
</ul>

IT Core Banking Specialist

Our Journey

Bank BTPN was established in 1958 to handle the pensions of retired military personnel. In February 2019, PT Bank Tabungan Pensiunan Nasional Tbk (“BTPN”), an equity-method affiliate of Sumitomo Mitsui Banking Corporation, merged with PT Bank Sumitomo Mitsui Indonesia (“SMBCI”), a local subsidiary of Sumitomo Mitsui Banking Corporation, to create PT Bank BTPN Tbk (“Bank BTPN”). Bank BTPN plays an important role in realizing SMBC Group’s Asia-centric strategy as a full-line commercial bank that offers a comprehensive range of banking services in both the wholesale and retail sectors.

Bank BTPN is now a universal bank which serves the mass market segment, the consuming class segment, as well as the corporate segment. On the mass market segment, we have BTPN Mitra Usaha Rakyat that focus on micro businesses, and BTPN Mitra Bisnis that focus on serving small and medium enterprises. For the consuming class segment, we have varieties of services including; BTPN Retail Lending Business that focus on serving retirees, BTPN Sinaya that focus on wealth management business, as well as digital banking service through BTPN Wow!, a financial inclusiveness service focusing on the unbanked segment, and Jenius, one of the pioneers of life finance and digital banking solutions in Indonesia. As for the corporate segment, we have the corporate banking business which focuses on serving national, multinational and Japanese companies.

The merger of BTPN and SMBCI to form Bank BTPN represents a unique and an ideal combination of two complementary banks. With its new vision to be Indonesia’s most preferred bank which makes a meaningful difference in the lives of millions powered by digital technology, Bank BTPN is a bigger and stronger bank that contributes more to Indonesia's economy. Bank BTPN believes that we will be able to unlock the opportunities that generate more valuable customer solutions across businesses.

Life at Bank BTPN

Bank BTPN is a big family of creative, intelligent, and passionate challengers whose goal is to keep on growing while creating positive differences for the communities. Fully armed with state-of-the-art digital technology and world experiences. Aiming to provide the best banking services to our customers, we realize that the first thing we have to do is to make sure that our squads are happy and content!

Giving Back

Through "Daya", Bank BTPN provides a sustainable and measurable empowerment program for our customers. Daya program regularly gives education, training and information sharing to improve our customers' entrepreneurial capability, widening the option to grow their businesses and providing the opportunity to live a better life; through Health & Wellness program, as well as Community Empowerment program. Like the two inseparable sides of a coin, the empowerment program is an integrated element in our business model. Actually daya now has 4 pillars – but for this write up let’s just leave it as is.

Our Culture

Bank BTPN is the place where our squads can aspire to be the best version of themselves by learning through various roles, and having broader responsibilities during their journey. Empowering our people with a supportive culture and comfortable working environment, has proven to boost our professional and personal growth. Bringing down the barrier between leaders and squad members creates many opportunities to discuss ideas, receive constructive feedback, and find solutions. Bonds between squads is also one of the powerful keys to create impactful collaboration in getting the task done. It helps us create an agile workforce to compete and stay on top in today's banking ecosystem.

Our office set up is designed to stimulate creativity and provide spaces for people to connect easier. You could sometimes find us playing billiards, ranking matches on large TVs', or having a karaoke session after office hours. Yes, we have all the facilities to let our steam out after a long hour of work.

Opting for a community or club activities? We also have an array of exciting and fun internal clubs! Through BTPN Club, our people can choose to join sport clubs like yoga, badminton, and futsal, or even a community club through gaming and parenting club! We believe, through community and club activities, our squad can get the vitamin they need to stay creative and passionate in their daily lives.

Hungry for more knowledge or interested in learning new skills? Aside from the fact that our people can discuss and share ideas with their peers or mentors through conventional or digital means, we also have more than enough classes and courses for self-development and keeping the mind active.

Adaptive to change
 
Decades of experience has taught us that adapting to changes is necessary to stay on top. Therefore, we embrace the new way of working, where we value the diverse and uniqueness of our squads. Flexible working attire, as well as working location and remote collaboration, has been a part of our policies now. Our way of working, supported by digital collaboration platform, has allowed our squads to be productive while remaining connected, thus able to give the best services to our customers!
 
Even the ever-changing challenges of the banking industries cannot stop us from moving forward and bring significant changes in the life of millions.
 


PT Bank BTPN Tbk

<ul>
	<li>Melakukan penilaian objek jaminan yang diberikan oleh calon debitur/debitur dengan hasil yang wajar sehingga dapat digunakan sebagai reliable second way out dalam rangka mendukung pertumbuhan bisnis yang pesat dan sehat; dengan tetap menjaga kecepatan proses sesuai ketentuan.</li>
	<li>
	Membuat laporan hasil penilaian jaminan yang wajar dan dapat dipertanggungjawabkan guna menghasilkan informasi yang akurat dalam mendukung proses keputusan kredit yang berkualitas.
	</li>
	<li>
	Memastikan kesesuaian antara dokumen jaminan dan/atau dokumen pendukung lainnya dengan objek jaminan sesungguhnya.
	</li>
	<li>
	Memberikan hasil laporan penilaian jaminan (LPJ) sesuai SLA yang ditentukan.
	</li>
</ul>

Business Banking Appraisal Pekanbaru

<ul>
	<li>Menjalankan proses penagihan dan penanganan nasabah yang di mappingkan dengan menggunakan channel penagihan sesuai ketentuan agar debitur melakukan pembayaran.</li>
	<li>Membuat perencanaan harian atas penanganan Nasabah yang di mappingkan.</li>
	<li>Menjalankan penagihan yang efektif sesuai dengan Strategi dan Kualitas penagihan yang berdampak pada kualitas portofolio sesuai dengan target yang ditetapkan.</li>
	<li>Mencapai target produktivitas harian &amp; bulanan sesuai dengan yang ditentukan oleh perusahaan.</li>
	<li>Memberikan update hasil kunjungan dan mencatat setiap hasil kunjungan dalam Laporan Hasil Kunjungan Nasabah (untuk Field Collector).</li>
	<li>Melakukan komunikasi yang baik dengan Nasabah sesuai standar yang berlaku</li>
</ul>

Multi Collector Agent Digital Banking

<ul>
	<li>Coordinate and aligned Retail Banking business synergies initiatives thru Collaboration and Coalition within Retail Banking and other function within Bank.</li>
	<li>Facilitate and propose solution for any challenges or issues.</li>
	<li>Monitor and reports progress of each initiative on regular basis.</li>
	<li>Facilitate and propose solutions for any challenges or issues related to business 
	synergies initiatives.</li>
	<li>Ensure project governance in place and execute properly.</li>
</ul>

Retail Banking Coalition Management Specialist

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>Job Responsibilities:</li>
	<li>Record and prepare accurate financial reports.</li>
	<li>Record and prepare tax reports in compliance with current regulations.</li>
	<li>Handle daily accounting tasks and maintain accurate financial records.</li>
	<li>Manage banking transactions and reconciliations.</li>
	<li>Ensure all financial activities comply with local laws and internal policies.</li>
</ul>

Finance Officer

• Verifikasi transaksi pengeluaran dan penerimaan uang.

• Memeriksa Laporan Harian dan rekonsiliasi rekening koran (Monthly, yang diperiksa adalah transaksi harian)

• Melakukan fungsi taskforcing dalam rangka menyelesaikan masalah finance operation di cabang

• Menjaga hubungan baik denga Bank

• Bersama-sama team accounting &amp; tax melakukan training &amp; development Finance Cabang

• SOP Development, Implementation, &amp; Control to branch

PT Bank Woori Saudara Indonesia 1906 Tbk didirikan pada tahun 1906 dengan nama awal Himpoenan Saudara sebagai cikal bakal PT Bank Himpunan Saudara 1906, Tbk. Perkumpulan Himpoenan Saudara secara resmi mendapatkan izin untuk melakukan kegiatan usaha sebagai Bank Tabungan pada tahun 1955, berdasarkan Surat Keputusan Menteri Keuangan Republik Indonesia No.249.542/U.M II tertanggal 11 November 1955. Selanjutnya pada tahun 1974 dilakukan perubahan bentuk hukum menjadi Perseroan Terbatas dengan nama PT Bank Tabungan HS 1906 berdasarkan akta pendirian No. 30 tertanggal 15 Juni 1974.

Pada awal tahun 2014 Bank menjalin kerja sama strategis dengan Woori Bank Korea. Kerja sama tersebut ditandai dengan masuknya Woori Bank Korea dan PT Bank Woori Indonesia (anak perusahaan dari Woori Bank Korea di Indonesia) sebagai pemegang saham Bank. Perubahan susunan pemegang saham tersebut dilakukan melalui proses pengalihan saham milik Ir. Arifin Panigoro dan PT Medco Intidinamika kepada Woori Bank Korea dan PT Bank Woori Indonesia, sebagaimana tercantum dalam Akta No. 66 tertanggal 28 Januari 2014.

Pada akhir tahun 2014, PT Bank Woori Indonesia secara resmi melakukan penggabungan usaha (merger) ke dalam Bank dengan diterbitkannya Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00128.40.40.2014 tertanggal 30 Desember 2014. Dengan telah efektifnya penggabungan usaha, nama PT Bank Himpunan Saudara 1906 Tbk berubah menjadi “PT Bank Woori Saudara Indonesia 1906, Tbk” berdasarkan Akta No. 42 tertanggal 24 Desember 2014

PT Bank Woori Saudara Indonesia 1906, Tbk

- Develop and maintain core banking applications to support banking activities

- Make analysis based on user's requirements

- Prepare project schedule to meet target

- Keep comply and secure for IT system and policy

IT Core Banking Development Specialist

Renos is an end-to-end online marketplace that specialized in home and living products. We aim to bridge direct connections between manufacturers, service providers, and homeowners with AI technology and industry-led operation quality. This enables buyers to conveniently choose products, compare prices, access special deals, and try out samples before putting the right items in shopping carts at our one-stop service platform.

Renos.id

<ul>
	<li>Manage day-by-day daily operations, prepare daily payment, and bank reconciliation.</li>
	<li>Assist in the preparation for the financial statements reporting. </li>
	<li>Collaborate with other divisions to support the accounting and accruing process.</li>
	<li>Handle administration within department.</li>
</ul>

Finance Executive

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

<ul>
	<li>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

Finance Support

PT Delta Furindotama merupakan anak perusahaan dari PT Chitose International Tbk. Sejak tahun 1981, Chitose terus mengembangkan produk atas dasar penelitian ergonomi mebel dan pemahaman pasar Indonesia yang mendalam. Berawal dari sebuah kursi lipat, yang telah menjadi ikon industri mebel Indonesia, kami terus bertumbuh dan kini memproduksi lebih dari 200 varian mebel dan tempat tidur rumah sakit, serta mebel khusus sesuai spesifikasi dari pelanggan. Tingkat produksi per tahun mencapai 1,2 juta unit pada tahun 2013. Kami memasarkan mebel hingga ke pelosok, kami memiliki jaringan distributor dan agen yang tersebar di seluruh Indonesia, serta memiliki jaringan pemasaran ekspor di 34 Negara.

PT Delta Furindotama

Canadidate must to understand all process about finance administration, familiar with SAP Apps and accounting tax. Candidate must to understand and able to manage financial journal properly. As coordinator, candidate must able to manage tim under her/his supervision and communicate with her/his supervision. Candidate will work with across division and have to coordination with other division effectively.

Finance Coordinator

PT Fajar Mas Murni (FMM) starting as a general importer back in early 1973, FMM has turned the pages of its history. On May 11, 1978, the activities were consolidated and stepped-up. Our main activity becomes representing national and international well-known manufacturers mainly as their exclusive distributor for the territory of the Republic of Indonesia.



PT. Fajar Mas Murni

<ul>
	<li>Menyiapkan laporan keuangan yang akurat untuk manajemen dan pemangku kepentingan.</li>
	<li>Mencatat semua transaksi keuangan dalam buku besar dan sistem akuntansi.</li>
	<li>Memantau arus kas dan memastikan ketersediaan dana untuk operasional.</li>
	<li>Membantu dalam penyusunan dan pemantauan anggaran perusahaan.</li>
	<li>Memberikan dukungan administratif kepada departemen keuangan dan akuntansi.</li>
</ul>

Finance & Accounting

<ul>
	<li>Minimum Bachelor's Degree in any discipline</li>
	<li>Minimum 2 years work experience in Banking Industry/ Financial Institution</li>
	<li>Having Critical and Analytical Thinking</li>
	<li>Have basic banking knowledge and understanding about business and Credit in Small-Medium Enterprise (SME)</li>
</ul>

Analytics & Modelling Specialist Business Banking Division

BOSNET is an FMCG (Fast-Moving Consumer Goods) super-apps and ecosystem provider with two primary business facets: selling distribution super-apps and offering an ecosystem for FMCG principals to enhance their order-generation and logistics. The services provided include e-payment, pay-later options, advertising, market insights, and back-office solutions. Currently, our ecosystem processes over IDR 50 trillion worth of transactions annually.

BOSNET Distribution Indonesia

<ul>
	<li>Create and manage invoices and tax invoices (faktur pajak).</li>
	<li>Ensure accurate documentation of invoice deliveries to customers.</li>
	<li>Post incoming payments into the accounting system.</li>
	<li>Coordinate with internal and external parties regarding collections and billing queries.</li>
	<li>Follow up with customers on payment schedules and evidence of tax deductions (PPh 23).</li>
	<li>Do and ensure the proper listing and alignment of tax invoices with corresponding invoices.</li>
	<li>Update Accounts Receivable (AR) reports and perform ad-hoc tasks.</li>
</ul>

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Tax, Accounting and Finance Internship

BANKING ACADEMY FOR SALES

IT Core Banking Specialist

Business Banking Appraisal Pekanbaru

Multi Collector Agent Digital Banking

Retail Banking Coalition Management Specialist

Finance Officer

Finance Officer

IT Core Banking Development Specialist

Finance Executive

Finance Support

Finance Coordinator

Finance & Accounting

Analytics & Modelling Specialist Business Banking Division

Finance & Accounting Staff