• Checking incoming vendor invoices and inputting them into the system for payment, as well as ensuring compliance with tax obligations such as VAT, PPh 23, PPh 21, and PPh 24 by ensuring the accuracy of tax calculations. • Responsible for overall petty cash management, including recording transactions, monitoring balances, and ensuring clear documentation of expenses to prepare accountability reports. • Manage the budget for entertainment and transportation, ensure expenses are in accordance with company policy, monitor the use of funds, and prepare accountability reports. • Review and calculate agent employee salaries based on performance and arrange salary payments to outsourcing companies. • Calculate and monitor the annual operational budget of work units within the company group, as well as prepare related reports and analyzes for management.

• Responsible for formulating and managing operational budgets to allocate financial resources effectively as well as controlling operational costs by monitoring and evaluating expenses. • Involved in making strategic decisions that affect financial balance and achieving business goals as well as developing scenarios and analysis to support management decisions. • Perform PPH 23 tax credit calculations to ensure tax compliance and formulate strong arguments and documentation to support resource requirements for effective operations.