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>Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements</li>
	<li>Ensure that month-end and year-end reports are completed accurately and on time</li>
	<li>Compile and analyze financial information to ensure all financial reporting deadlines are met</li>
	<li>Maintain accurate and complete financial records and participate in audits and reconciliations</li>
	<li>Implement and monitor internal controls to safeguard the company’s assets.</li>
	<li>Ensure compliance with company policies and accounting standards.</li>
</ul>

Accounting Officer at KompasTV

Semoli adalah Dealer resmi dan distributor resmi sepeda dan motor listrik di Lampung

PT. IT Pro (Semoli)

1. Memahami Akuntansi 

2. Memahami Laporan Keuangan dan isi nya dan cara menganalisa dan mangaudit per akun secara detail dan mendalam 

3. Memahami jenis pajak, penghitungan dan pelaporan nya 

4. Memahami Tugas dan tanggung jawab Manager Accounting 

5. Memahami kemampuan mangerial yang benar

Manager Accounting

PT BFI Finance Indonesia Tbk (BFI Finance) was established in 1982 as PT Manufacturers Hanover Leasing Indonesia, a joint venture between Manufacturers Hanover Leasing Corporation from the United States and local partners. It is one of long-established multifinance companies in Indonesia as well as the first multifinance company to be listed on the Jakarta Stock Exchange and Surabaya Stock Exchange (currently known as Indonesia Stock Exchange or IDX). BFI Finance was listed in May 1990 with ticker code BFIN. After undertaking debt restructuring due to the Asian financial crisis started in 1998, BFI Finance officially changed its name to PT BFI Finance Indonesia Tbk in 2001.

Currently, 48.15% of BFI Finance's shares are owned by Trinugraha Capital & Co SCA consortium (which among others consists of Bravo Capital Holding owned by Jerry Ng, Northstar Group, Garibaldi Thohir, and other passive investors). The remaining shares are owned by local and international institutional shareholders as well as public shareholders.

PT BFI Finance Indonesia Tbk

<ol>
	<li>Melakukan pendekatan persuasif dan penagihan konsumen yang memiliki keterlambatan pembayaran &gt;90 hari</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>
</ol>

Back End Asset Management (BEAM) Branch Muara Bungo

<ol>
	<li>Melakukan penagihan terhadap debitur yang menjadi assignmentnya</li>
	<li>Menegosiasi jadwal pembayaran debitur yang menjadi assignmentnya</li>
	<li>Memberikan rekomendasi penanganan kontrak terhadap kontrak-kontrak yang menjadi assignmentnya</li>
	<li>Melakukan Monitoring terkait dengan pemberian SP1 dan SP2 secara Digital kepada konsumen serta memberikan SP3 ke debitur untuk mereminder kepada debitur untuk segera melakukan pembayaran</li>
</ol>

Field Collection Branch Kolaka

<ul>
	<li>Melakukan penagihan secara profesional kepada konsumen telat bayar</li>
	<li>Melakukan negosiasi kepada konsumen telat bayar untuk melunasi kewajiban</li>
	<li>Membuat repporting harian, mingguan, bulanan</li>
	<li>Membuat rencana kerja dengan efektif dan efisien</li>
</ul>

Field Collector - Malang

Artabumi Sentra Industri adalah perusahaan industri yang beroperasi di Indonesia sejak tahun 2020. Menyediakan berbagai produk dan layanan untuk industri, termasuk produk kendaraan, mesin pertanian, produk petrokimia, perawatan dan layanan pelanggan

PT Artabumi Sentra Industri

. 审核并规范月度账务处理

Memeriksa dan menstandardisasi penyelesaian/penanganan urusan akuntansi bulanan

2. 结合业务中心需要及时准确给出财务反馈及建议

Berintegrasi dengan kebutuhan kerja pusat dan segera memberikan saran dan tanggapan terkait masalah keuangan

3. 对费用成本进行分析

Menganalisis biaya pengeluaran

Accountant

<ul>
	<li>
	Melakukan kegiatan penagihan dan recovery keterlambatan 91 - 270 hari
	</li>
	<li>
	Bertanggung jawab dalam pencapaian KPI melalui kegiatan collection &amp; recovery problem account baik penyelesaian melalui jalur litigasi ataupun non litigasi
	</li>
	<li>
	Membuat Memorandum Analisa Kasus (MAK) dan menyusun Rencana Penanganan Konsumen (RPK) yang efektif untuk mendukung kegiatan recovery
	</li>
	<li>
	Membangun kerjasama dengan pihak ketiga untuk peningkatan efektifitas recovery (KJPP, Balai Lelang, KPKNL, Eksternal Lawyer, Funder, Agent Property, dll)
	</li>
	<li>
	Bertanggung jawab dalam pelaksanaan strategy recovery seperti kegiatan lelang, penjualan bawah tangan, pelunasan, inventory, dan assignment pihak ketiga
	</li>
	<li>
	Membuat dokumen serah terima penanganan debitur dari ARO kepada PBF Asset Management (kronologis pastdue, history penanganan, dokumentasi surat peringatan, dll) atas kontrak-kontrak yang roll to WO)
	</li>
</ul>

Account Recovery Officer Front Bucket Branch Jakarta Selatan & Bekasi

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>Understand, create, develop and socialize all relevant internal and external regulations.</li>
	<li>Monitor and report related to internal and external compliance.</li>
	<li>Maintain and manage documents as well as serving as PIC PDP Officer and other jobs determined later 
	 </li>
</ul>

Compliance Specialist

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>Menganalisa kebutuhan dana dan merencanakan strategi pendanaan tahunan</li>
	<li>Menganalisa calon funder dan mempersiapkan proses mekanisme maupun sistem yang dibutuhkan untuk proses pendanaan</li>
	<li>Melakukan koordinasi dan persiapan data untuk proses uji tuntas (due diligence) serta penyelesaian proses perjanjian kerjasama dengan funder dan/atau partner</li>
	<li>Menganalisa proyeksi ketersediaan dan kecukupan dana serta manajemen resiko jika diperlukan penyesuaian kebutuhan dana secara berkala.</li>
	<li>Melakukan koordinasi permintaan dan pengembalian dana kepada funder</li>
	<li>Melakukan rekonsiliasi dan menyusun laporan bulanan untuk setiap funder</li>
	<li>Melakukan evaluasi atas kesesuaian aspek bisnis yang telah disepakati dalam perjanjian dengan funder dan/atau partner</li>
</ul>

Joint Finance Specialist

<ul>
	<li>Melaksanakan operasional dan pelaporan Account Payable dan Account Receiveable</li>
	<li>Berkorodinasi dengan semua divisi untuk membuat RAB tahunan dan membuat kompilasinya</li>
	<li>Memastikan kesesuaian anggaran dengan pengeluaran dan pemasukan untuk menjaga kesehatan keuangan institusi</li>
	<li>Membuat laporan keuangan yang dibutuhkan sebagai laporan dasar kebijakan pihak manajemen</li>
</ul>

Finance Officer at Multimedia Nusantara School

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.

Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.

Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"

Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia




PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Conduct &amp; analyze preliminary surveys prior to audit implementation.</li>
	<li>Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).</li>
	<li>Analyze, create report, and propose improvements recommendation based on the findings.</li>
	<li>Do documentation on inspection working papers and financial audit results report.</li>
</ul>

Financial Internal Audit

Established in May 1990, PT Trimegah Sekuritas Indonesia Tbk (previously PT Trimegah Securities Tbk) earned its Broker-dealer license and Underwriting license from Capital Market Supervisory Board (Bapepam) in 1992 and 1993. On January 31, 2000 the Company listed its shares at PT Bursa Efek Jakarta (the Jakarta Stock Exchange, now PT Bursa Efek Indonesia – Indonesia Stock Exchange) with stock code “TRIM”.
Now PT Trimegah Sekuritas Indonesia Tbk has 3 business units and 1 subsidiary. Equity Capital Markets (ECM) Division provides equity brokerage service, including online trading, for retail and institutional clients, and margin lending facility. Debt Capital Markets (DCM) Division facilitates government bond transactions, including Retail Government Bond, Retail Sharia Government Bond, and corporate bonds. Investment Banking (IB) Division provides bonds and equity underwriting service as well as financial advisory, including merger &amp; acquisition, divestment, valuation, due diligence, corporate restructuring and financing. To complete our services, in April 2014, PT Trimegah Sekuritas Indonesia Tbk also acts as Mutual Funds Sellling Agent.
On January 31, 2011, PT Trimegah Asset Management as subsidiary of PT Trimegah Sekuritas Indonesia Tbk, earned its Business License as Investment Management Company.
PT Trimegah Asset Management provides a variety of investment products for all asset classes consisting of equity, balanced, fixed income and money market funds tailored to the needs of clients, from individuals, corporations, financial institutions to pension funds, to achieve an optimum return in the long-term investment.
Our more integrated products and services are served through 14 branch offices in 12 major cities throughout Indonesia. The Company is committed to information technology development to increase the quality of service.

Mission
Educate and create wealth for the community through unique and professional Investment Experience.
Vision
Be the most preferred destination for financial services in the region.

Corporate Values
Forward Thinkers 
Excellence or Nothing 
People Focused 
Informed Perspective

Trimegah Sekuritas Indonesia

<ul>
	<li>Create reports for retail equity meetings that will be presented to management board/ reports must be created and presented on a timely manner.</li>
	<li>Create monthly reports containing calculation of commissions for retail equity in an accurate and complete manner/reports must be created monthly with no delay.</li>
	<li>Conduct analysis on mutual fund products and conduct planning and preparations for product campaigns/successfully promote mutual fund products.</li>
	<li>Create reports required by branches (trade value, portfolio, cash, etc.)/reports must be created and available when necessary.</li>
	<li>Function as a PIC (product owner/manager) for projects related to retail equity (in coordination with PMO/IT/Marketing Communication divisions)/projects must be well executed.</li>
	<li>Work together with related parties to hold Trimegah Investor Gatherings/gatherings must be well executed. Create reports for retail equity meetings that will be presented to management board/ reports must be created and presented on a timely manner.</li>
</ul>

Equity Data Analyst

<ul>
	<li>Mengelola kas &amp; bank</li>
	<li>Membuat Laporan Keuangan dan Laporan Pajak</li>
	<li>Membuat Media Order iklan, jadwal tayang iklan dan bukti siar iklan </li>
	<li>Membuat penagihan iklan dan memonitor piutang iklan</li>
	<li>Berkoordinasi secara intens dan detail dengan tim Jakarta berkaitan dengan pekerjaan</li>
</ul>

Finance Administrator Support at Sonora Semarang

Established in 1990, PT Tiki Jalur Nugraha Ekakurir or JNE started operations in majoring on customs clearance and distribution for incoming courier and cargo shipments to Indonesia.

In 1991, JNE set up its own International network by joining International courier companies which allow JNE to offer delivery services worldwide.

At present, JNE, which is armed with more than 10.000 staffs and more than 4000 networks in all over Indonesia, we offers you express courier and cargo customs clearance and distribution into Indonesia. Through an efficient and effective website, JNE gives a simple access to any information associated to JNE services. Achieving awards and ISO 9001: 2000 certificate has also proved our services reliability.

PT. Tiki Jalur Nugraha Ekakurir (JNE)

<ul>
	<li>Melaksanakan aktivitas harian terkait Pemotongan PPh yang mencakup proses Verifikasi, pencatatan Daftar Pemotongan, dan Ekualisasi dengan pembukuan accounting</li>
	<li>Melakukan koordinasi dan kontrol atas akurasi dan pelaksanaan prosedur Pemotohan PPh yang dilaksanakan seluruh cabang</li>
	<li>Melakukan perhitungan PPh Pasal 21 bulanan atas penghasilan yang diterima Pegawai Tetap, Mantan Pegawai, Penerima Pesangon (Non DPLK), Penerima Pensiun (Non DPLK), Freelance, dan Crowdsource, untuk kantor cabang milik JNE</li>
	<li>Melakukan pengelolaan kewajiban atas aspek PPN bulanan yang mencakup; identifikasi objek PPN Gunggung, identifikasi revenue yang Tidak Terutang PPN, membuat kertas kerja atas summary objek PPN dan menghitung nilai PPN sesuai jenis revenue dan kode faktur pajak yang digunakan, dan membuat ekualisasi objek PPN dengan Peredaran Usaha di pembukuan accounting</li>
	<li>Melakukan koordinasi dan kontrol atas rekonsiliasi tax payable, pembayaran pajak, dan pelaporan SPT yang dilaksanakan di kantor cabang milik JNE</li>
	<li>Mendukung Tax Reporting Section Head dalam membuat kertas kerja perhitungan PPh Badan (Corporate) per posisi YTD bulan closing accounting</li>
</ul>

Tax Reporting Officer

Vonix began in April 2021 as a new member of Samuel Group, envisioned as a consumer-grade enterprise product in a digital world. We want to democratize the financial services system to be more accessible for everyone.

PT Samuel Kripto Indonesia

<ul>
	<li>Assist in day-to-day accounting tasks, including data entry, invoice processing, and expense tracking.</li>
	<li>Support the preparation of financial statements and reports under the guidance of senior team members.</li>
	<li>Assist in reconciling bank statements and accounts payable/receivable.</li>
	<li>Collaborate with cross-functional teams to ensure accurate recording of financial transactions.</li>
	<li>Maintain organised and up-to-date financial records and documentation.</li>
	<li>handle accounting correspondence with external parties &amp; administration</li>
</ul>

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