Finance Manager

Indonesia·JakartaFull-timemid

Finance & AccountingFinance Manager

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Overview

Taxation Improve quality of VAT Monthly Compliance, Withholding Tax,

Technical Tools

Finance & AccountingFinance Manager

Improve quality of VAT Monthly Compliance, Withholding Tax, Tax accounting and Corporate Income Tax and ensure the compliance with Tax regulation
Liaise and coordinate with Tax consultant for CIT calculation, and support for Tax audit
Support the data requirement for Transfer Pricing Documentation

Manage and ensure proper bookkeeping and timely Month End closing with accurate reporting result
Manage the Profit Center, Cost Center and GL accounts
Submit monthly/quarterly/yearly Group and statutory reports on time
Conduct regular stock count and liaise with warehouse team/retail team and parties involved
Engage in benchmarking studies to establish areas of potential operational improvement
Review company bottlenecks and recommend changes to improve the overall level of company throughput
Monitoring BS recon
Coordinate the annual audit process, liaise with external auditors
OH Monitoring, accrual & realisation
AP Recon for both I/CO & Local trade
Reconcile prepaid/advance payment, GRIR account
Prepare Journal entry and send to COE team, and Checking GL Balance after posting
Ensure setting up the whole project related to vendor, customer, inventory management interfacing, etc
Monitoring & Coordinating AR, Credit limit with AR team

Review AP payment for payment process, including WHT tax calculation, etc
Review and Coordinate with local bank for any payment/financing facility documentation needed
Liaise with the banks for updates in authorize signatories, agreements etc

Preparing Management Report & External Report i.e. for BP
Coordinate with respective team related to OI, claims etc
Budgeting & Forecasting : liaise with respective stakeholder on the PNL building, monitoring and controlling. Provide any data or report to help respective team improve the profitability
Provide PNL detail analysis and report to internal PUIG ID team

~1 min read

Bachelor’s degree in Accounting, Finance, or related field (Master’s degree is a plus)
Minimum 8–10 years of experience in Finance, Accounting, and Tax, with at least 3–5 years in managerial level
Strong experience in handling end-to-end finance function: Accounting, Tax, Treasury, and FP&A
Proven experience in business controlling / commercial finance (mandatory)

Strong knowledge of Indonesian tax regulations (VAT, WHT, Corporate Income Tax)
Experience in handling tax audit and liaising with tax consultants
Solid understanding of financial reporting, month-end closing, and statutory reporting
Experience in budgeting, forecasting, and financial analysis (FP&A)
Strong knowledge in balance sheet reconciliation, accruals, and P&L analysis
Familiar with inventory management, stock opname, and cost control
Experience in managing AP, AR, and treasury/payment processes
Experience in handling external audit and internal controls
Familiar with SAP or other ERP systems