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Early applicant
luxasia·1 day ago

Finance Manager

Jakarta, IndonesiaFull-timeSenior · 8-10 yearsH1B likely

About this role

Taxation

  • 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

Accounting

  • 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

Treasury

  • 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

Local Statutory

  • Prepare Local statutory Reporting ( SIMODIS Bank of Indonesia )
  • Prepare Local statutory Reporting ( LKPM on quaterly basis )

FP&A

  • 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

Requirements

  • 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)

Technical Skills

  • 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

Business & Leadership Skills

  • Strong analytical thinking and problem-solving skills
  • Ability to identify business bottlenecks and drive operational improvements
  • Strong stakeholder management and communication skills
  • Ability to lead and manage a team effectively
  • High attention to detail and strong sense of ownership

Others

  • Fluent in English (written & spoken)
  • Able to work under pressure and meet tight deadlines
  • Experience in FMCG / retail / beauty industry is a plus