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Sabtu, 05 September 2009

Information Security Officer Job

Information Security Officer

Reporting directly to the Country Information Risks Management Head:

·Provide information risk management advisory and consulting across the organization.

·Develop, document, communicate and govern information security policy. Working with application, infrastructure and operations teams.

·Manage all deliverables and reporting required by the regional office.

·Manage all the new initiative and implementation across all business in the organization

·Recommend plans for improving information risk management in the organization

·Work with service provider and operations support team to drive continuous improvement in information security.

·Provide an assessment to the critical outsourcing vendor related to the Information Security aspect.

·Provide in the training and awareness program to increase the awareness level of all employees related to the Information Security.

·Degree in Computer Science, Engineering or related field

·4-5 years of IT working experience, including 3 years in Information Security Risk Management and/or IT/S Audit

·Strong knowledge on Application Systems security and Risk Management

·Good written and oral communications skills

·Experience in security architecture (both hardware and software) within a complex, distributed data center environment

·Proven experience in business process gathering/analysis

·Strong analytical, conceptual and problem-solving abilities

·Able to present ideas and influence without formal reporting line

·Certifications in CISSP, CISM or CISA is highly preferred

Primary Location: APAC/Japan-Indonesia


Job Segments: Business Intelligence, Security, Service, Technology


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Jumat, 04 September 2009

Batam Accountant Job

Job
Title Accountant
Function Finance/Accounting
Employee category Regular
AutoReqId 29991BR
Group/Division Fluid Power - Aerospace - Conveyance Systems Division
Travel Required No Travel
Job Description PRIMARY FUNCTION:
o To provide and maintain accurate financial data in accordance with statutory, Coveyance System Asia and Eaton corporate accounting policies and practices

ESSENTIAL FUNCTIONS:
A. Prepare monthly & quarterly financial statement on a timely manner
B. Prepare variance analysis of plant performance against prior month rolling forecast & full year profit plan
C. Conduct detail product / cost centre / department cost analysis & identify variances against prior month/quarter/last year/profit plan
D. Liaise with external auditors
E. Maintain Accounts Payables to AP Module (Third Party) and staff expenses

F. Maintain Accounts Receivables and Sales, such as AR Module, AR Management (Credit Control), sales analysis and reporting

G. Manage cash flow of bank transactions and reconciliation, and cash flow forecasts

H. Provides and maintains accurate data on company fixed assets

I. Ensure SOX compliance

J. Identify & verify cost saving opportunities for the organization
K. Streamline accounting procedure & internal control without compromise on compliance

Job Qualifications
/Educational Requirements o Accounting Education (Diploma / Degree in Accounting)
o Experience in financial planning & analysis, taxation and cost accounting in MNC or large corporation.
o Familiar with MRP & accounting system
o Experience in Microsoft Office Applications (MS Excel, MS Access, MS Outlook)
o Good communication skill and fluency in English
o SOX exposure

Relocation benefit provided?
No
Region Asia Pacific
Country Indonesia
City Batam


Job Segments: Accounting, Finance


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Finance Specialist Job

We need people who can challenge conventional wisdom, offer unique perspectives and conceive more innovative solutions for our business.

Key responsibilities may include:

Taxation:

Corporate Income Tax:

· Prepare supporting work papers and tax analysis to be provided to external tax advisor for preparation of tax returns.

· Prepare and work with external tax advisor to file tax returns timely.

· Prepare and work with external tax advisor to pay all entity taxes within the appropriate statutory timeframe.

Withholding Taxes and Value Added Tax:

· Supervise the preparation of supporting work papers and tax analysis to be provided to external tax advisor for preparation of monthly withholding tax returns and VAT return.

· Supervise the preparation and filing of monthly withholding tax returns and VAT return timely to the tax authority.

· Supervise the preparation of necessary documents and make payment for all withholding taxes and value added tax liabilities within the appropriate statutory timeframe.

Tax Administration:

· Review completeness and accuracy of VAT invoice and applicable withholding to be deducted from all account payables.

· Supervise the analyst responsible for collecting VAT output payment slips and withholding tax slips from client.

· Responsible for filing completeness of all original and copies of taxation files i.e. tax invoice, tax payment slips, monthly withholding tax returns, vat returns and corporate tax returns.

· Supervise filing of VAT Input and Output invoices.

· Supervise analysis of current month of VAT Input and Output to be provided to external tax advisor.

· Ensure taxes are paid timely.

US GAAP/Local Statutory/Tax Accounting

· Review analysis and reconciliation of all withholding taxes and VAT accounts

· Review reconciliation of revenue

· Prepare tax forecast and analysis

· Identified and rectified procedural processing errors.

Account Payables

· Ensure all payables are properly supported and recorded within policy and appropriately reviewed and approved.

· Initiate account payables and other payments.

· Control the voiding and canceling payments.

Liaise with third parties

· Liaise with Accenture Regional Tax and Treasurer.

· Liaise with external tax advisor.

· Liaise with external auditor.

· Liaise with bank officers

Document Maintenance

· Maintain accurate, updated and secure accounting records (e.g. disbursements vouchers, official receipts, tax invoices, journal vouchers).

Other

· Prepare/answer various ad hoc reports/queries and analysis as required.

· Develop skills and undertaking training with the view of career development and/or increasing value to the firm.

·
3 years work experience required, with financial accounting experience including skills in reconciliation, invoice preparation, processing financial transactions, and preparing financial budgets

·
Ability to meet travel requirements, when applicable

Professional Skill Requirements

·
Proven ability to work independently and as a team member

·
Ability to be flexible and work creatively and analytically in a problem-solving environment

·
Excellent communication (written and oral) and interpersonal skills

·
Excellent customer service skills

·
Strong organizational, multi-tasking and analytical skills

·
Strong supervisory and project management skills

Job: Accounting & Finance
Primary
Location: Indonesia-Jakarta
Organization: Internal Operations (Enterprise)
Schedule: Full-time


Job Segments: Finance, Financial


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Indonesia Graduates Analyst Job

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

Accenture's Consulting workforce is involved in business consulting, process design work and the application of technologies to business. A career in Consulting is varied and stimulating because each project presents a new challenge and will give you exposure to new clients, business issues, technologies and people. We need people who are able to challenge conventional thought, offer unique perspectives and conceive more innovative solutions for our clients.

As an Analyst with Accenture, you will build core business, technology and industry expertise helping to deliver world-class business and technology solutions that enable clients to become high performance businesses. We are looking for professionals who have an interest in how business processes work and interact. In addition, these professionals need to apply their skills in project and program management while exhibiting leadership in process re-engineering and implementation of process, technology, and organizational change.

The Consulting workforce is made up of three groups: Management Consulting, Systems Integration Consulting and Technology Consulting. This consulting group structure provides outstanding opportunities to develop highly specialized skills that will help you advance your career.

Systems Integration Consulting professionals are responsible for delivering large-scale, complex programs that marry processes with technology to help our clients achieve high performance.

As an Analyst, specific responsibilities may include (depending on which group to which you belong):

·Assisting in analysis and documentation of as-is capabilities about business processes, people, technology, etc.

·Assisting in development and testing of new business processes, capabilities, and, as appropriate, supporting technologies

·Developing deployment deliverables (communications, training, etc.)

·Performing application design activities (e.g., writing functional designs)

·Performing portions of technology architecture and infrastructure design activities

·Participating in performing portions of technology build, test and deployment activities

All of our entry-level consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.

Professional
Skill Requirements:


·Proven ability to build, manage and foster a team-oriented environment

·Proven ability to work creatively and analytically in a problem-solving environment

·Desire to work in an information systems environment

·Excellent communication (written and oral) and interpersonal skills

·Excellent leadership and management skills

·Final year student or fresh graduated from University of Indonesia (UI), Institute Technology Bandung (ITB) and Gadjah Mada University (UGM)

·Min GPA 3,3 or top 5% in class (please attached your transcript as well)

Job: Systems Integration
Primary
Location: Indonesia-Jakarta
Organization: Consulting
Schedule: Full-time

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