Statutory & Reporting Analyst

Statutory & Reporting Analyst

City: Jakarta,

• Minimum S1 in Accounting major
• Minimum 3 years experience in Accounting Experience and Having One of these CPA/

• Act as a subject matter expert and facilitator by sharing expertise and best practices through internal and external knowledge sharing sessions to support operational excellence and business competitiveness.
• Collaborate with TMT Group Statutory Reporting, Actuarial, Finance Branch or Area, Operations, Tax, Treasury, Accounting Manager, and other internal/external parties to collect data, resolve finance matters, and ensure reporting deadlines are met with ac
• Analyze, interpret, and provide recommendation related to system enhancement activities, resolve reporting related system issues (SAP R3, SAP RAR, SAP Hamilton, SAP TRM, RPA) in coordination with Master data Product Costing PS and ABS, define new busine
• Implement SOPs, task guidelines, and reporting documentation procedures, ensure compliance with SHE, Legal, accounting standards, and corporate policies, and interpret Legal and Accounting requirements to ensure proper application in financial reporting
• Provide and consolidate statutory accounting and reporting for consolidated entities, joint ventures, and related parties, including intercompany reconciliations, NRV or NPV adjustments, valuation reviews, and coordination with operations, TMT Group and
• Perform the analytical reviews of key financial statement accounts, assess the impact of audit adjustments and regulatory changes, define reporting templates, and propose corrective actions (e.g., claims, accruals, valuation adjustments) to resolve repor
• Execute the end to end external audit process by organizing required documentation, reviewing audit queries, preparing management letters and Director statements, coordinating audit adjustment approvals, and ensuring timely, accurate, and seamless audit
• Prepare and implement the statutory financial statements (quarterly and annual) for the legal entity (Statement of Financial Position, Statement of Profit and Loss, Statement of Cash Flow, Statement of Owner's Equity and Notes to Financial Disclosure)

Compliance, ERP, SAP, CPA, Equity, Legal, Technology, Finance