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.

Mulai tahun 2009, Prodia mengusung tema 'Love for Quality' sebagai inspirasi bagi seluruh karyawan Prodia dalam memberikan layanan kepada pelanggan. 'Love for Quality' merupakan perwujudan upaya perbaikan tanpa henti yang dilandasi rasa cinta demi mempersembahkan layanan berkualitas, karena Prodia percaya bahwa cinta dan Anda pelanggan setia, merupakan suatu kesatuan yang tak terpisahkan.



PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Support the finance team for checking and maintaining documents.</li>
	<li>Support the finance team to reconcile data.</li>
</ul>

Finance Intern

Puninar Logistics telah berdiri sejak tahun 1969, telah tumbuh dan terus berkembang menjadi perusahaan logistik terdepan dan berpengalaman yang memimpin dunia logistik di Indonesia. Puninar Logistics bergerak dibidang jasa yaitu Transportasi, Warehouse Management, Custom Clearance dan Supply Chain Solutions. Berkantor pusat di Cakung, Jakarta dan beroperasi di beberapa Daerah di Indonesia.

Puninar Logistics

<ul>
	<li>Analisa temuan transaksi pemeriksaan</li>
	<li>Diskusi dengan konsultan pajak</li>
	<li>Analisa tanggapan SPHP</li>
	<li>Analisa permintaan data team transfer Pricing</li>
	<li>Daily discussion dengan team AP, AR, BG, Accounting, VM, Procurement, HC</li>
	<li>Memahami alur Dokumentasi Harga Transfer</li>
	<li>Memiliki kemampuan komunikasi yang baik</li>
	<li>Mendukung dan memonitoring tim untuk memenuhi permintaan kantor Pajak selama proses Pemeriksaan Pajak </li>
</ul>

Taxation

Tax Audit Supervisor

Kreatifitas Sinergisme Teknoindo (KST) is a software company specialized in IT services and software product development. Among the key domains are retail, inventory-management, administration & back-office processing, manufacturing, e-commerce, and others. 

Our headquarter is in Jakarta, with team members working from several cities in Indonesia. We work primarily with small and midsize businesses, with clients from across Asia and Australia. 

 
Vision:

Our vision is to be a leading global IT company, trusted by its customers for consistently delivering quality software and service excellence; whilst at the same time also become a tech hub that educating and caring for its employees wellbeing, and collaborating with them for innovation and continuous improvement.  
 
 
Culture: 

We put both clients and employees at the centre of what we do. At KST, we encourage a proactive and open communication working culture.  

Below are KST core values and competencies, a list of specific attributes and behaviours we care about the most. The more these values sound like you, and describe the people you want to work with, the more likely you will thrive at KST: 

&starf; Willing to Learn: You learn rapidly and eagerly 

&starf; Observant – You listen well and seek to understand before reacting 

&starf; Respect - You adapt your style, and collaborate effectively with people of diverse background and cultures 

&starf; Knowledgeable – You are good at using data, take smart risks and think strategically 

&starf; Excellent – You are reliable, demonstrate strong performance and thirst for excellence 

&starf; Teamwork – You contribute, nurture, and make time to help colleagues 

&starf; Humble – You are quietly confident and openly humble 

&starf; Integrity – You are known for authenticity, transparency, and admit mistakes freely 

&starf; Creative – You are curious, open minded in search of new ideas and suggest better approaches 

&starf; Service – You seek what is best for KST, rather than what is best for yourself or your group 

Are you a finance professional looking to take your career to the next level? We have the perfect opportunity for you!

Join our dynamic team!

Job Description:

<ul>
	<li>Maintain and update daily transaction records and documents and journalise them into accounting system (Account Payable and Account Receivable).</li>
	<li>Reconcile bank statement.</li>
	<li>Prepare and handle payroll.</li>
	<li>Review and process reimbursement.</li>
	<li>Track and calculate project costing.</li>
	<li>Prepare financial reports, including monthly, quarterly, and annual financial statements.</li>
	<li>Conduct financial analysis to support decision-making processes. This includes analyzing financial statements, forecasts, and budgets.</li>
</ul>

Finance and Accounting

Who is PT BFI Finance Indonesia Tbk?

PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the nation.

In 2017, PT BFI Finance Indonesia Tbk built a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Bertanggung jawab atas kontrak-kontrak konsumen yang terlambat bayar diatas 210 hari Melakukan administrasi MOU Excoll</li>
	<li>Melakukan penginputan received unit (Reposses)</li>
	<li>Membuat analisa kontrak bermasalah</li>
	<li>Melakukan visit dan negosiasi debitur</li>
	<li>Bertanggungjawab atas monitoring rencana penanganan kontrak</li>
	<li>Bertanggungjawab atas realisasi bayar konsumen</li>
</ul>

Persuasion and Negotiation

Legal Writing

Recovery Officer (Pro Hire Penagihan) - Mojokerto

What’s it like working at Kitabisa?

About us

Kitabisa is a digital fundraising and donation platform connecting millions of kindness in Indonesia. Initiated in 2013 as a social movement, we continuously grow and collaborate with many companies, government bodies, non-profit organizations, hospitals, and public figures to harness the power of the masses in tackling social issues. Thus far, millions of #orangbaik have joined to scale up the impacts in helping other people in need. Through technology, we strive to build the largest community of people helping and protecting each other.

What we value

In Kitabisa, we are not just working, but working with a purpose. Connecting kindness, scaling it up, and creating direct impacts on other people’s lives make our work feels meaningful. In our day-to-day work, we always hold on to Berani, Berbuat, Baik principles. Berani, we do the rights even if no one is looking, tell the truth, and respect others’ differences. Berbuat, we believe words mean nothing when no action is taken. We call ourselves ‘doers’ as we are biased towards action and value progress over perfection. Baik is the foundation of every act and the work we do. Being kind to ourselves, to the people we work with, and for sure, to the people in need. If you have the same values and would like to create a real difference in other people’s lives, we would love to hear from you.

Kitabisa

We are seeking a motivated and experienced accounting &amp; finance manager for Syaria Insurance to join our team. As an accounting &amp; finance manager for Syaria Insurance, you will play a key role in overseeing the financial health and reporting functions of our organization. The ideal candidate will bring a solid background in finance and accounting, a keen eye for detail, and a strategic mindset to contribute to the continued success of Kitabisa Insurance.

 

Responsibilities:

<ul>
	<li>Lead the preparation and analysis of accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.</li>
	<li>Collaborate with department heads to develop annual budgets and forecasts, providing insights and recommendations for financial decision-making.</li>
	<li>Ensure compliance with regulatory requirements and industry standards, keeping abreast of changes in accounting regulations that may impact the company.</li>
	<li>Coordinate and manage external audits, acting as the primary point of contact for auditors and ensuring a smooth audit process.</li>
	<li>Conduct financial analysis to support strategic decision-making, identify cost-saving opportunities, and optimize financial performance.</li>
	<li>Identify and implement process improvements in financial and accounting procedures to enhance efficiency and accuracy.</li>
	<li>Supervise and mentor a team of finance and accounting professionals, fostering a collaborative and high-performance work environment.</li>
	<li>Oversee cash flow management, including monitoring banking activities, optimizing liquidity, and managing relationships with financial institutions.</li>
</ul>

Accounting & Finance Manager Insurance

Who we are:

Quantic is an Information Technology service and product company based in Jakarta, Indonesia and Mumbai, India, founded in 2017. We provide ready-to- use AI based solutions for some of the most common business use cases. We also have a portfolio of world-class products in Wealth Management, Lending & Collections as well as Digital Banking that we implement for your organization.

 

Our Team:

Our team has been in the forefront of technology and dealing with large mission- critical software projects for leading global organizations. Our consulting services bring to the table solid research in Data Science as well as in AI and Machine Learning techniques.

 

Our Value:

We are process-oriented, we follow global best-practices to ensure delivery. We value the robustness of software, and rigorous software engineering.

 

Our Goals:

If your organization is new to data-backed decision support analytics, then we will hold your hand and introduce you to this exciting journey. Our consultants will study your business and advise how you can benefit easily at low cost. We will launch a low-risk pilot project to show quick benefits to your stakeholders and build the organization’s confidence in developing an AI based analytics system for long-term value. We will completely align with your business goals, your processes and policies, and work as an extension of your own team.



Quantyc.ai

Roles and Responsibilities

<ul>
	<li>Determining ERP needs via consultation, business process analysis, and observations.</li>
	<li>Describe ERP requirements for vendors o Collaborate with IT and vendors in configuring and developing ERP according to requirements</li>
	<li>Create test scripts for UAT and PAT</li>
	<li>Perform UAT (full)</li>
	<li>Conduct end user training on what has been implemented</li>
	<li>The ERP product that is likely to be deployed is Odoo</li>
	<li>For modules (FICO and Procurement): Finance (Cash Management, Treasury, and Budget Control), Accounting, Taxes, Asset Management, Procurement</li>
	<li>Integrations: - With internal systems and workflow automation</li>
</ul>

ERP Business Analyst

PT. Sinar Mitra Sepadan Finance (“Perusahaan”) merupakan salah satu perusahaan pembiayaan skala nasional yang didirikan pada tanggal 28 November 2000. Perusahaan ini berkedudukan di Jakarta Selatan dan berkantor pusat di Agro Plaza Lantai 16-17, Jl. H.R. Rasuna Said Kav. X2-1, Kuningan Timur, Setiabudi, Jakarta Selatan 12950.

Adapun pemegang saham Perusahaan saat ini adalah ORIX Corporation, Jepang dan PT. Sinar Mas Multiartha, Tbk. (“SMMA”), dimana ORIX Corporation sebagai pemegang saham mayoritas sebesar 85% (delapan puluh lima persen) atas Perusahaan.

Perusahaan telah menjadi bagian dari ORIX Corporation, Jepang yang memiliki jaringan di 27 negara di dunia dan terdaftar di New York Stock Exchange. Perusahaan bergerak di bidang jasa pembiayaan kendaraan bermotor roda 4 (empat) atau lebih.

Perusahaan ini telah berkembang selama 18 tahun, memiliki 130 jaringan (Kantor Cabang dan Kantor Selain Kantor Cabang) di seluruh Indonesia dan memiliki lebih dari 3.000 karyawan.

Pada tahun 2019, SMMA bergabung menjadi pemegang saham Perusahaan dan melalui grup bisnisnya, terus berkembang  dengan pesat melalui penyediaan layanan keuangan terintegrasi, termasuk asuransi, multifinance, perbankan, sekuritas, fintech, dan layanan lainnya.


PT. Sinar Mitra Sepadan Finance (SMSFinance)

On the Supervisor program

<ul>
	<li>Learn how to understanding Basic Knowledge and policy of SMS Finance</li>
	<li>Applying Marketing &amp; Collection Spv knowledge into practical application in real-life setting</li>
</ul>

On the Branch Manager program

<ul>
	<li>Learn how to understanding monitoring and controlling as Branch Manager</li>
	<li>Observing Branch Manager activity, analyze and solve complex problem</li>
	<li>Manage Branch and show performance as Branch Manager</li>
</ul>

Branch Manager Development Program (Area Jawa Bal Nusra)

<ul>
	<li>Melakukan pendekatan persuasif dan penagihan konsumen yang memiliki keterlambatan pembayaran</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>
</ul>

Negosiator Penagihan Penempatan Kabupaten Kuningan

<ul>
	<li>Melakukan rekrutmen Bussines Agent (BA) / Mediator dalam mencari calon konsumen yang membutuhkan pembiayaan dengan jaminan BPKB Motor/Mobil</li>
	<li>Memastikan kesesuaian profil BA dan menjaga hubungan kerja yang baik sehingga dapat meningkatkan loyalitas BA yang sudah direkrut</li>
	<li>Mendapatkan prospek konsumen yang valid dan berkualitas untuk diproses sehingga dapat mendukung pencapaian target yang telah ditetapkan</li>
</ul>

Marketing Agency Penempatan Kabupaten Kuningan

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.

PT Fajar Gelora Inti

<ul>
	<li>Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives.</li>
	<li>Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.</li>
	<li>Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.</li>
	<li>Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.</li>
	<li>Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.</li>
	<li>Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.</li>
	<li>Implement and maintain budgeting software or tools to streamline the budget control process.</li>
	<li>Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.</li>
	<li>Provide training and guidance to team members on budgeting best practices and financial processes.</li>
</ul>

Budget Control Staff

PT Indomobil Finance Indonesia (“Perseroan”) adalah perusahaan yang bergerak dalam bisnis jasa pembiayaan kendaraan bermotor dan alat berat dengan bentuk pembiayaan konsumen, sewa guna usaha dan anjak piutang yang didirikan pada tahun 1993. Pada tahun 2003, setelah pengambilalihan saham Marubeni Corporation oleh Indomobil Grup maka Perseroan mengubah namanya menjadi PT Indomobil Finance Indonesia. Melalui strategi bisnis yang terus diselaraskan dengan tuntutan perkembangan iklim usaha, Perseroan tetap menjaga komitmen untuk menjadi perusahaan pembiayaan yang handal dan terpercaya di Indonesia.

PT Indomobil Finance Indonesia tidak pernah memungut biaya apapun dan tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.  

PT Indomobil Finance Indonesia

<ul>
	<li>Develop strategic planning and remedial &amp; collection operational programs.</li>
	<li>Evaluate the results of work in fostering and managing the Accounts Receivable of each branch.</li>
	<li>Make an annual work plan (activity plan) operational activities.</li>
	<li>Monitor performance achievement as an accountability report to management.</li>
	<li>Formulate policy proposals and strategies for overdue management to be submitted to management.</li>
	<li>Conduct analysis on A/R management as a basis for determining policies and strategies to be formulated.</li>
	<li>Make projections of the RC department's manpower needs every year to ensure the implementation of the target of paying/collecting receivables effectively.</li>
	<li>Ensuring work activities carried out by subordinates are in accordance with applicable SOPs.</li>
	<li>Provide feedback to subordinates both informally (coaching &amp; counseling) and through a formal evaluation process (performance appraisal).</li>
</ul>

Remedial & Collection Department Head

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan transportasi.

Selanjutnya pada tahun 2001 PT Central Sari Metropolitan Leasing berubah nama menjadi PT Central Sari Finance (CSF), diikuti dengan perubahan kepemilikan saham, dimana PT Bank Central Asia, Tbk (BCA) menjadi pemegang saham mayoritas, serta perubahan fokus usaha menjadi pembiayaan kendaraan bermotor, khususnya roda empat atau lebih. Terakhir, Sesuai dengan Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No.C-08091 HT.01.04.TH.2005, maka per tanggal 28 Maret 2005 PT Central Sari Finance telah berubah nama menjadi PT BCA Finance.

Kini BCA Finance sendiri telah berhasil mencatatkan asset kelolaan sebesar 52 T dengan profit 1,6 T. Dengan misinya untuk menjadi perusahaan terkemuka di industri pembiayaan PT BCA Finance senantiasa melakukan perubahan dan pengembangan model bisnis untuk menjawab tantangan dan kebutuhan zaman dimana hal ini sejalan dengan tag line perusahaan yaitu solusi tepat pembiayaan anda. 

Untuk mencapai hal tersebut PT BCA Finance memiliki nila-nilai perusahaan yang senantiasa diterapkan yaitu FOCUS yang terdiri dari:

First Class Teamwork
Orientation to Quality
Customer Focus
Uncompromise Integrity
Striving for Excellence

Melalui FOCUS ini seluruh karyawan diarahkan untuk memiliki budaya kerja yang sama sehingga tercipta sebuah Tim yang solid dalam menjalankan bisnis.

Untuk SDM sendiri selain penanaman budaya perusahaan BCA Finance juga focus pada pengembangan skill dan karir karyawannya oleh karena itu kebutuhan pejabat di BCA Finance 90% diperoleh dari internal.

PT BCA Finance

Deskripsi Pekerjaan: 
Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara nasional untuk membantu manajemen dalam mengidentifikasi risiko yang berpotensi menghalangi tercapainya tujuan perusahaan melalui evaluasi risk management dan internal control structure serta mengevaluasi efektivitas kegiatan dan penggunaan sumber daya, termasuk mencegah penyimpangan / kesalahan, ketidakpatuhan, dan fraud.

Branch Audit Staff

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Oversee expenditure and identify trends in spending viewing budget proposals and funding requests</li>
	<li>Make forecasts for future budget needs</li>
	<li>Monitors budget performance &amp; expenditure control</li>
	<li>Manages invoicing procedures to collect money owed by clients/customers</li>
	<li>Working closely with other departments in the business</li>
	<li>Defending budget recommendations against management.</li>
	<li>Developing a final budgetary agreement with management.</li>
	<li>Responsible for any ad-hoc projects from users and teams</li>
</ul>

Account Payable & Finance Officer

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> Menyusun anggaran bulanan berdasarkan kebutuhan bisnis</li>
	<li> Mengontrol pendapatan dan pengeluran sehari-hari (mengelola arus Kas)</li>
	<li>Membuat rekonsiliasi Bank maupun AR </li>
	<li>Menghitung pajak dan membuat bukti potong serta membayarnya</li>
	<li>Membuat surat -surat yang berhubungan dengan keuangan</li>
	<li>Memastikan SOP Keuangan berjalan dengan baik</li>
</ul>

AP Non Trade Officer

<ul>
	<li>Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;</li>
	<li>Make sure AR payments are accounted for and properly posted;</li>
	<li>Oversee the accounts receivable functions, including invoicing, collections, and cash applications;</li>
	<li>Communication with other departments about invoices and payments </li>
	<li>Handling the communication and requests sent to mailboxes and other internal systems;</li>
	<li>Perform AR invoices and bank payment posts into the ERP system;</li>
	<li>Participation in period-end closing activities within the AR area;</li>
	<li>Analyze AR aging reports and work with sales to address outstanding issues;</li>
</ul>

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