Didirikan pada tahun 2012, memulai bisnis sebagai penyedia layanan untuk ATM. Saat ini perusahaan mengembangkan solusi dan penyedia layanan multi-vendor, untuk menawarkan berbagai solusi dan layanan inovasi yang lebih luas.

VISI
Menghasilkan solusi dan layanan terbaik di bidang Layanan dan Konsultasi IT dengan upaya maksimal yang diarahkan pada kepuasan pelanggan.

MISI
Untuk membangun reputasi sebagai salah satu penyedia Solusi dan Layanan IT yang paling inovatif. Kami percaya dalam melakukan pekerjaan dengan cara yang paling efisien serta dengan metodologi yang kuat dan terstruktur, dengan evolusi bertahap dari kerja keras ke budaya kerja cerdas, untuk memenuhi kepuasan klien.

 
IT Consulting & Professional Services

To keep pace in the digital age while controlling costs and mitigating business risks, you can no longer depend on the past as a guide for the future. Leverage our consulting services and technology expertise to accelerate your business transformation and innovation strategies. We help you create and execute strategies to unlock opportunities, optimize processes, and uncover cost savings, with the offering as follow:

• Advisory Services. Our expert security consultants help you to secure your technologies by putting the right policies, processes, and architectures in place

• Architecture consulting services. Use existing and estimated future application traffic patterns to design a technology architecture for your organization. 

• Project and programmed management services. We support the successful execution of your IT projects using robust, proven project management methodologies.

•Application Customization and Programming Services. Our Developer expert could help you to provide the customization and enhancement of your existing applications.

 •QA and Automation Consultancy. Our QA and Automation expert will help you to ensure the quality of software development and deployment. Performing automated and manual tests to ensure the software created by developers is fit for purpose, include analysis of the software, and systems, mitigate risk and prevent software issues.

 

MITech

<ul>
	<li>Collaborate with internal teams and business users to support system and application needs within the insurance domain.</li>
	<li>Analyze business requirements related to Life Insurance products for both individual and corporate clients.</li>
	<li>Provide solutions and recommendations regarding the usage and optimization of insurance applications such as AS400, Group Asia, and Life Asia.</li>
	<li>Assist in system implementation, maintenance, and enhancement, including integration with Chatbot solutions to improve customer service.</li>
	<li>Coordinate with stakeholders to ensure smooth business processes and successful IT project delivery.</li>
	<li>Prepare and maintain documentation of system workflows, business processes, and implementation results.</li>
	<li>Provide support and troubleshooting for issues related to insurance systems and applications.</li>
</ul>

IT Business Analyst Life Insurance

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

We are looking for highly motivated and results-driven Senior Insurance Telemarketers to join our team. In this role, you will be responsible for driving sales through outbound calls, introducing insurance products to potential customers, and ensuring excellent customer engagement throughout the sales process. You will work closely with the sales and operations teams to achieve targets and contribute to the overall growth of our insurance business.

 

Responsibilities:

<ul>
	<li>Conduct outbound calls to prospective customers and effectively present insurance products.</li>
	<li>Build strong relationships with potential clients to generate sales opportunities.</li>
	<li>Consistently meet or exceed individual and team sales targets.</li>
	<li>Handle inquiries, objections, and negotiations in a professional manner to close sales.</li>
	<li>Maintain accurate records of leads, calls, and sales activities in the system.</li>
	<li>Collaborate with internal teams to optimize sales processes and customer experience.</li>
	<li>Stay updated on insurance products, industry trends, and compliance requirements.</li>
</ul>

Insurance Telemarketing

PT Galileo Indonesia Perdana, juga dikenal sebagai Galileo Indonesia, didirikan pada tahun 1997 sebagai mitra operator lokal dari Travelport Global untuk Indonesia. Berkantor pusat di Jakarta dan diikuti dengan memiliki dua kantor cabang di Medan dan Surabaya pada tahun 2000 dan 2002.

Pada tahun 2019, Galileo Indonesia melanjutkan pertumbuhannya setiap tahun, ditandai dengan perolehan pangsa pasar sebesar 40%, terutama untuk segmen Free Individual Traveler (FIT). Hari ini, Galileo Indonesia, yang mengusung tagline “mitra teknologi perjalanan Anda” tetap berkomitmen untuk selalu menawarkan produk, layanan dan solusi terbaik kepada pelanggan setia pengguna Galileo Indonesia di seluruh Indonesia.

Eksistensi perusahaan didukung oleh perusahaan terafiliasi seperti: ATI Business Group sebagai mitra fare loader, PT. Sentra Solusi Indonesia (SSI) sebagai mitra strategis sistem mid-back office dan PT. Mitra Abadi Solusi yang mendukung jaringan dan koneksi datanya.

PT. Galileo Indonesia Perdana (Travelport Indonesia)

Are you a driven sales professional passionate about building relationships and achieving business growth? We’re looking for a dedicated Account Manager to join our dynamic team and help expand our market presence. If you thrive in a fast-paced environment and enjoy delivering exceptional client solutions, we want to hear from you!

What You'll Do:

<ul>
	<li>Identify and explore new business opportunities to drive sales growth.</li>
	<li>Build and maintain strong relationships with clients and prospects.</li>
	<li>Respond to client inquiries and provide tailored business solutions.</li>
	<li>Conduct market research to analyze and strategize sales opportunities.</li>
	<li>Prepare data-driven sales reports and forecasts.</li>
	<li>Achieve sales targets and meet key performance metrics (KPIs).</li>
	<li>Streamline sales processes to ensure efficient handling of client inquiries.</li>
	<li>Collaborate with internal teams and stakeholders to deliver seamless service.</li>
	<li>Support additional projects to improve operational efficiency and effectiveness.</li>
</ul>

Relationship Manager Travel Insurance

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 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>Prepare the annual budget based on company strategy and historical data</li>
	<li>Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.</li>
	<li>Monitor Operational performance including variance analysis and comparison against forecast and budget</li>
	<li>Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result</li>
	<li>Review all expenses from current month</li>
	<li>Compare budget, forecast, and actual results → identify gaps and root causes</li>
	<li>Quarterly Forecast, Monthly and Quarterly Reporting</li>
	<li>Ability to analyze financial data, costs, and trends</li>
	<li>Preparing financial projection according to company’s corporate action plan</li>
	<li>Perform scenario planning (optimistic, base case, pessimistic) &amp; Present forecast reports to management for decision-making</li>
	<li>Have experience in Audit is a plus</li>
</ul>

Finance, Budget, Accounting and Tax Analyst

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>Lead and manage the daily operations of the Finance, Accounting &amp; Tax (FAT) Department</li>
	<li>Develop and implement financial strategies, budgeting, and forecasting</li>
	<li>Ensure timely and accurate financial reporting in compliance with PSAK (Pernyataan Standar Akuntansi Keuangan) and other regulations</li>
	<li>Oversee tax planning and compliance, including PPN, PPh, and related filings</li>
	<li>Review and enhance internal controls, accounting processes, and financial systems</li>
	<li>Provide financial insights and analysis to support management in decision-making</li>
</ul>

Finance and Tax Manager Indonesia Bagian Timur

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 Global Urban Esensial is a member of Dexagroup, one of Indonesia's largest ethical pharmaceutical company that engage in digital area. Aligning with technology advancement, PT Global Urban Esensial reaches the society wider, answering the society's needs for easier access to digital, and to be a leader in pharmaceutical business.

With our strong technology team, valuable contents, reliable operating system, and our marketing team, we are bringing our services to the society through our brands. They are Goapotik.com, an online marketplace that fulfills healthcare needs, guesehat.com a one-stop E- Health Solution, and Teman Bumil, an application that supports pregnant women.

PT Global Urban Esensial

<ul>
	<li>Support end-to-end financial operations and reporting for the Business Enabler unit</li>
	<li>Extract and reconcile financial data from various sources (e.g., marketplace portals, internal systems)</li>
	<li>Analyze revenue, cost, and margin to provide business insights</li>
	<li>Prepare accurate and timely financial and operational reports (monthly closing, ad-hoc reports)</li>
	<li>Organize and maintain financial documentation and reporting files</li>
	<li>Identify and suggest process improvements in financial workflows</li>
	<li>Collaborate in ad-hoc projects, such as data validation, audits, or new system implementation</li>
	<li>Coordinate with cross-functional teams (Finance, Business, Operations, Tax) to ensure smooth financial processes</li>
</ul>

Finance Accounting Officer

AVIATOUR merupakah Perusahan Tour dan Travel terkemuka di Indonesia, didirikan sejak tahun 1999 dan merupakan top 10 travel agency di Indonesia.

RANGE OF SERVICES: Worldwide Outbound Tour Programs | Inbound & Domestic Tour Programs | Incentive Customized Tour Programs | Meeting, Convention & Exhibition | International & Domestic Ticketing | International & Domestic Airlines Reservations | International & Domestic Hotel & Package Reservations | International & Domestic Individual Free & Easy Packages | Travel Document Facilities | Airport Handling Services | Worldwide Cruise Package Programs.

COMPANY STRENGTH: Highly reputed International Standard Travel Agent in Indonesia | Pleasant, helpful, well-educated and professionalized staff | Sixteen years of experience in travel management | Strength relationship with the airlines, hotel and suppliers.

Avia Tour

PT. Sumber Sukses Bahagia merupakan perusahaan startup inovatif yang berbasis di Jakarta, didedikasikan untuk menyederhanakan proses pengadaan produk industri, terutama industrial fan dan ventilation dan juga produk maintenance repair dan operations industri. Diluncurkan pada tahun 2024, misi kami adalah merevolusi cara bisnis mencari dan membeli perlengkapan industri dengan menyediakan pengalaman serta platform yang komprehensif dalam pencarian produk industrial.

Sumber Sukses

Perusahaan kami merupakan perusahaan swasta ukuran Small/Medium, mencari candidate Accounting Assmanager/SPV level. , anda akan mengepalai tim 2-3 orang accounting staff menggunakan software akuntansi ODOO. Anda di harapkan dapat berkerja hands-on , entry , serta monitoring pekerjaan tim . anda juga akan berkerja sama dengan eksternal tax konsultan / konsultan akuntansi . 

Berikut job desc sehari hari dengan role anda :

<ul>
	<li>Lead and manage the finance and accounting team to ensure accurate and timely financial reporting.</li>
	<li>Develop and implement effective financial strategies, policies, and internal controls.</li>
	<li> Prepare and review monthly and annual financial reports</li>
	<li>Monitor and maintain financial statements, including balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Control company cash flow, AR, AP, Uang Titipan ( Deposit)</li>
	<li>Ensure compliance with accounting standards and regulations.</li>
	<li>Coordinate with external auditors and tax authorities during audits and tax filing periods.</li>
	<li>Monitor day-to-day financial operations, including accounts payable, accounts receivable, and general ledger entries.</li>
	<li>Use accounting software and tools (e.g., Odoo) to track and manage financial transactions.</li>
</ul>

Senior Finance & Accounting

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

<ul>
	<li> Melakukan pencatatan dan dokumentasi transaksi keuangan harian secara akurat dan tepat waktu.</li>
	<li> Membantu proses penyusunan laporan keuangan bulanan, kuartalan, dan tahunan.</li>
	<li> Melakukan rekonsiliasi bank dan memastikan kesesuaian antara catatan internal dan laporan bank.</li>
	<li> Menyiapkan dokumen-dokumen pendukung pembayaran dan memastikan kelengkapan dokumen tersebut.</li>
	<li> Melakukan pengarsipan dokumen keuangan dengan rapi dan sistematis.</li>
	<li> Mendukung proses audit internal maupun eksternal.</li>
	<li> Berkoordinasi dengan departemen terkait untuk memastikan akurasi data keuangan.</li>
	<li> Mengelola petty cash sesuai kebutuhan operasional perusahaan.</li>
	<li> Membantu pelaporan pajak (PPN, PPh) bila diperlukan.</li>
	<li> Menjalankan tugas-tugas administratif lain di bagian keuangan sesuai arahan atasan.</li>
</ul>

Corporate Finance Staff

<ul>
	<li>Memastikan ketersediaan dana untuk transaksi operasional harian</li>
	<li>Memeriksa keabsahan otorisasi serta dokumen pendukung atas transaksi pengeluaran/pembayaran yang diajukan</li>
	<li>Melakukan dan memastikan pelunasan A/R dari seluruh unit bisnis telah tercatat disistem dan efektif direkening Perusahaan</li>
	<li>Memonitor dan memeriksa aging A/P secara harian dan membuat laporan kepada pimpinan divisi</li>
	<li>Mengajukan pembayaran A/P yang akan jatuh tempo dari seluruh unit bisnis</li>
	<li>Memeriksa laporan mutasi transaksi semua bank dan memberikan laporan kepada pimpinan divisi secara harian</li>
	<li>Menyiapkan laporan keuangan harian, bulanan, kuartalan dan tahunan</li>
	<li>Memantau pengeluaran perusahaan dan memastikan kesesuaian dengan anggaran yang telah disetujui.</li>
	<li>Mengelola dan mempersiapkan hal-hal yang diperlukan untuk audit internal maupun eksternal</li>
	<li>Mengatur, merencanakan dan meninjau pekerjaan yang dilakukan oleh staf untuk memastikan pekerjaan dilaksanakan secara akurat dan tepat waktu</li>
	<li>Berkoordinasi dengan departemen lain terkait pelaksanaan pencatatan keuangan dan sesuai standar SOP Perusahaan</li>
	<li>Melakukan analisa laporan keuangan baik dari segi aset, liabilitas, ekuitas, pendapatan, biaya dan beban</li>
	<li>Menyiapkan dan menyajikan Laporan Keuangan yang lengkap, jelas dan rinci untuk ditinjau oleh Management</li>
	<li>Meningkatan efisiensi proses keuangan dengan mengimplementasikan sistem perangkat lunak baru atau memperbaiki sistem yang sudah ada</li>
</ul>

Corporate Finance Supervisor

Established in 2020, PT. Tirtamas Coldstorindo Logistik ( TCL ) is a dynamic specialist on Cold Logistic developer and Service Provider. We believe that one-stop modern cold-logistic infrastructure is the only way for Cost efficiency, High Quality Service and Reliability. PT. TCL is committed to continuously growing in a sustainable manner, together with our customer, employee and all Stakeholders

PT TIRTAMAS COLDSTORINDO LOGISTIK

Job Descriptions:

<ul>
	<li>Menyajikan laporan keuangan secara akurat dan tepat waktu</li>
	<li>Monitoring AR &amp; AP yang oustanding</li>
	<li>Memeriksa dan memverifikasi semua pencatatan transaksi keuangan sesuai dengan kewenangan</li>
	<li>Mengawasi dan check jurnal laporan keuangan</li>
	<li>Bertanggungjawab atas pelaporan pajak penghasilan (PPh) dan pajak pertambahan nilai (PPN)</li>
	<li>Membantu menyiapkan data untuk pembuatan SPT dan budget tahunan serta pengelolaan anggaran perusahaan</li>
	<li>Control cash flow mingguan dan bulanan</li>
	<li>Mensupervisi tim dibawahnya, closing laporan bulanan dan stok opname</li>
</ul>

Financial Analysis

Financial Reporting

Problem Solving

Budgeting

Accounting

Supervisor Finance Accounting

Aksoro Business School adalah platform edukasi bisnis yang memfasilitasi para pengusaha untuk bertemu dan belajar langsung dari orang-orang hebat yang menjadi guru impian mereka.

PT Aksara Juara Nusantara (Aksoro)

<ul>
	<li>Lead and manage end-to-end finance, accounting, and tax operations.</li>
	<li>Prepare, analyze, and present financial reports, budgets, forecasts, and cash flows.</li>
	<li>Ensure timely and accurate monthly, quarterly, and annual closing processes.</li>
	<li>Review and approve journal entries, reconciliations, and other accounting records.</li>
	<li>Oversee tax planning, reporting, and compliance in line with Indonesian regulations.</li>
	<li>Coordinate with auditors, tax authorities, and other external parties.</li>
	<li>Provide strategic financial insights and mentor junior finance team members.</li>
</ul>

Senior Finance Accounting & Tax Specialist

<ul>
	<li>Melakukan pencatatan pembayaran dan semua bukti transaksi.</li>
	<li>Menyiapkan laporan kas kecil dan memvalidasi dokumen pendukung nya.</li>
	<li>Melakukan semua aktivitas terkait pembayaran perusahaan.</li>
	<li>Melakukan semua dokumentasi transaksi dari bank dan transaksi kas kecil.</li>
	<li>Bertanggung jawab untuk mempersiapkan arus kas dan anggaran.</li>
	<li>Membuat laporan keuangan.</li>
</ul>

Finance Administrative Assistant | Tribun Network

<ul>
	<li>Manage and create daily reports regarding daily cash receipts and expenditure transactions</li>
	<li>Ensure the availability of petty cash for operational needs</li>
	<li>Create daily and monthly reports related to cash transactions</li>
	<li>Manage and handle the billing process for student parents</li>
	<li>Prepare billing reports and analysis for decision making</li>
</ul>

Finance Officer_Multimedia Nusantara School_Profesional Contract Based

PT. ARIS KEEP GOING – PT. AKG
(Partner of Realme Indonesia)

Realme is a technology brand that provides superior quality and trendsetting smartphones and AIoT products to the global market. Realme users are young, ambitious and globally minded. The brand was officially established on May 4, 2018 by its founder Sky Li, together with a bunch of young people with rich experiences in the smartphone industry. Realme products empower these people to 'Dare to Leap' using the latest in technology and design.

Realme is the seventh top smartphone brand in the world and was recognized as one of the mainstream smartphone brands according to Counterpoint’s statistics of global smartphone shipments in Q3 2019. In 2019, Realme's Global Smartphone shipments reached 25 million with a YoY growth rate of 808%, making realme the fastest-growing smartphone brand in the world.

Realme has entered 59 markets worldwide, including China, Southeast Asia, South Asia, Europe, Russia, Australia, Middle East, Africa with global user base of over 40 million.

For more information, go to www.realme.com /id

PT Aris Keep Going

<ul>
	<li>Manage &amp; Process all incoming invoices and ensure accurancy and completeness of documentation.</li>
	<li>Verify Payment Requests, supporting documents , and compliance with internal policies and tax regulation</li>
	<li>Journal Entry to System for Expenses , Tax and Payment</li>
	<li>Arrange Equalisation beetween General Ledger And Monthly Tax report</li>
	<li>Assist Issued Financial report</li>
	<li>Perform reconciliation all data and resolve discrepancies in a timely Manner</li>
	<li>Maintain organized financial records for audit and reporting purposes</li>
	<li>collaborate with al internal team to ensure payment accuracy.</li>
	<li>Mond-end and year-end closing activities by providing necessary reconciliations and reports</li>
	<li>Continuously review and improve processes for efficiency</li>
	<li>Monthly tax Report for VAT, WHT and Annual Tax Report</li>
</ul>

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