Financial Reporting & Consolidation

INDICO by Telkomsel; Daerah Khusus Ibukota Jakarta; On-site; IDR 100,000,000 - 200,000,000; Full time

Job summary

An established industry player is seeking a skilled financial professional to oversee financial reporting and consolidation processes. In this role, you will ensure compliance with IFRS and local regulations while preparing financial statements for multiple entities. Your analytical skills will be key in providing insights on financial data, and your ability to collaborate with internal teams will enhance overall efficiency. This dynamic environment offers opportunities for growth and development, along with a competitive compensation package and various employee benefits. Join this innovative firm and make a significant impact on Indonesia's digital economy.

Benefits

Private Health Insurance

Employee Development Program

Flexible Working Arrangement

Mental Health & Well-being program

Anniversary Leave

Qualifications

• 5+ years in financial reporting and consolidation, preferably in a corporate group.
• In-depth knowledge of IFRS and Indonesian GAAP.

Responsibilities

• Oversee financial closing processes ensuring accuracy and compliance.
• Conduct detailed financial analysis and provide insights on variances.

Skills

Analytical Skills

Financial Reporting

Compliance Knowledge

Communication Skills

Detail-oriented

Education

Bachelor's degree in Accounting

Master's degree in Finance

Tools

SAP

Microsoft Excel

Job description

About Us

INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game publishing). As a digital platform company, INDICO aims to leverage Telkomsel's digital assets and capabilities to create a flywheel effect of innovations to develop cross-sectoral digital solutions empowering Indonesia's digital economy.

INDICO believes we can reach beyond to empower Indonesians and enable businesses through our strong core values of EPIC WAY (Excellence, Positivity, Impactful Collaboration, Customer First, Walk the Talk, Accountability, Yes-if Mindset).

What you will do, but not limited to:

1. Oversee monthly, quarterly and yearly closing processes, ensuring completeness and accuracy.
2. Ensure accurate and timely financial reporting to parent company including monthly, quarterly, and annual financial statements.
3. Ensure compliance with IFRS, Indonesian GAAP, and local financial regulations.
4. Prepare and consolidate financial statements for INDICO and its subsidiaries in compliance with applicable accounting standards and regulations.
5. Experience and capable preparing notes of financial statements (Disclosure).
6. Conduct detailed financial analysis, ensuring accuracy and providing insights on variances.
7. Review financial reporting processes and recommend improvements for efficiency and effectiveness.
8. Manage intercompany transactions and ensure consistency in accounting policies across all entities.
9. Manage and reconcile intercompany accounts and transactions; implement and maintain processes for intercompany eliminations, and coordinate with various Telkom Group's entities to resolve intercompany disputes.
10. Work with financial reporting systems (SAP or similar ERP) to enhance reporting capabilities.
11. Support external audit processes by working closely with auditors and ensuring all requirements are met.
12. Collaborate with internal teams, including accounting, tax, and finance divisions.

Requirements

1. Bachelor's degree or Master's degree in Accounting, Finance, or a related field.
2. Minimum 5 years in financial reporting and consolidation, preferably in a corporate group or public accounting firm.
3. In-depth knowledge of accounting principles and financial reporting standards, including IFRS and Indonesian GAAP.
4. Experience with financial consolidation systems and reporting tools in big company (preferably).
5. Strong analytical skills with the ability to interpret and analyze financial data.
6. Proficient in Microsoft Excel and other financial software; experience with SAP or similar ERP systems is a plus.
7. Excellent communication skills in both English and Bahasa Indonesia, with strong presentation abilities.
8. Ability to work collaboratively in a team environment and effectively manage projects.
9. Detail-oriented, organized, and able to meet tight deadlines in a fast-paced environment.
10. Willing to learn and adapt to new technologies and processes.

Benefits

1. Attractive total compensation of salary, festive allowance, and annual bonus.
2. Private Health Insurance.
3. Working device provided.
4. Employee Development Program.
5. Flexible Working Arrangement.
6. Culture programs.
7. Mental Health & Well-being program.
8. Various club and Engagement activities.
9. Anniversary Leave.