• Executed 10+ daily internal cash payment transaction including renconciled and archive permit letter administration BAP, SPMK, BAST, SPK, and Letter Authorization. • Assist fixed assets revaluation (appraise & overview assets) with team to conclude renewal assets, disposal assets, and maintenance of assets including Land, Inventory, and Vehicle account. • Reconciled daily BEA Masuk and PPNBM transactions and assist authorization for permit letter and Record to Kementerian Keuangan System.

• Prepared profit and loss statements for 3 branches to ensure the accuracy and fairness of P/L Statement meticulously adhering to the accounting standards for investors and tax needed. • Review 40+ Entry Journal daily (including Payroll Payment, Transfer payment, and Adjusting journal) for 3 branches of Company and Assist Supplier Confirmation. • Monthly Reconcile 100+ transactions from bank statements to ensure all transactions cash & account payable are accurate and timely recorded. • Analyze and Transform data to Tren and Diagram Projection and Assist Monthly Presentation to investor to analyze the monthly performance inclusing Cost Effectiveness and Business Strategy to decission makings.

• Assist Executed 100+ softcopies Account Receivable Invoices (including input Invoice Number, Date, Nominal, and Legal Confirmation) to ensure AR transaction are paid. • Record 100+ Account Receivable Transaction to company accounting system (BUMN system) to ensure AR billings are accurately Timely Recorded and hardcopied. • Assist Daily Reconciled 35+ of Cash and Equivalent & Expanse internal transaction to ensure that all transactions are timely accurate.

• Perform Invetarisasi Aset Tetap with team and cross-function collaboration to ensure the accuracy of fixed assets report in aiming update the fixed asset condition (including revaluation of Fixed assets). • Record 25+ Purchasing / BON TUG III Invoices transaction to PLN Accounting system (BUMN Based system). • Collaborate closely with team members of Stock Opname Team to support equipment reconciliation.