A. Financial and Management Reporting Descriptions: 1. Review Financial Statements to align with Group Accounting Policy and PSAK, and highlight for any significant transactions to the right stakeholders . 2. Maintain proper balance sheet schedules to have the fully understanding of each outstanding balance . 3. Perform analytical review, including commentaries on material changes for review with management and FP&A . 4. Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture. 5. Perform assessment and determine the regulations from any government bodies, such as OJK . 6. Produce the necessary regulatory reporting to OJK . 7. Oversee operational activities that affect to the financial reporting as well as potential regulation breach . B. Reporting Descriptions: 1. Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner. 2. Liaising with external auditor and tax authorities/agents. 3. Building up and strengthen internal control and processes of the local office. 4. Create SOPs and policies that are sound and risk-free . 5. Ensuring all accounting activities comply with regulations. C. Department Management Descriptions: 1. Coordination with HQ/regional team for any reporting and data requirement and request 2. To manage good relationship with other departments such as Legal, Compliance, Risk team, etc to keep update on relevant issues with the financial matters.

Jakarta Selatan