Processing 200+ payment based on OASYS and Voucher requests with total of transaction up to IDR 1,5 billion monthly; maintain 100% payment accuracy across operational activities Posting 30+ daily journal entries in OASYS, collaborating with Corporate Finance to guarantee 100% precise general ledger coding and chart of accounts compliance. Reviewing daily End-of-Day cashier reports and cash balances across 12 Banten Region branches, identifying and resolving discrepancies promptly to improve reporting accuracy and minimize fraud exposure Reducing outstanding daily customer transfer by 70% through systematic reconciliation between transfer records and branch bank statements; accelerating transaction clearance for month-end closing Performing 30+ tax calculations of PPh 23, Final Income Tax (Article 4 (2), VAT and PPh 26; preparing detailed draft for Tax Team approval; establish compliant payment execution Compiling the data of reimbursement and release the funds up to IDR 2 billion per day for 63 branches using OneDrive; support timely customer fund disbursement Spearheading cross-functional collaboration with Business Operations to expedite customer collateral-based contract activation, enabling fund releases averaging IDR 1 billion per day; developing operational turnaround time Utilizing ORACLE to manage customer installment settlement processes, determinate rate for early settlement and process transfer receipt by requests from Cashier and Business Operation teams; ensure 100% smooth execution Archiving financial transaction documents by dividing into subjectual and chronological system, establishing the flexibility of tracking up to 100%, accelerating retrieval processes, and enhancing audit readiness

Executed 20+ daily customer disbursement in total up to IDR 50 million; ensuring full compliance with approved procedures lead to 100% fund release accuracy Recorded 150+ customer installment in ORACLE system, prepared EOD Reports and performed cash counting up to IDR 15 million per day; ensuring alignment between cash balances, Excel reports and system record in accordance with established company SOPs Analyzed detailed data reviewed and validation, identifying 5 to 7 discrepancies per review cycle to support data accuracy before final filing processes