Finance DepartmentOrganizational Governance

- Manage all aspects of the company’s finances, including budget planning, cash flow, tax reporting, and annual financial audits.
- Have the authority to determine the certification service fee scheme in accordance with transparent and competitive commercial policies.
- Accurately verify the payment and billing of certification fees, surveillance fees, and other administrative costs.
- Prepare budget realization reports for submission to the Board of Directors and the General Meeting of Shareholders (GMS) as a form of financial accountability.
- Professional accountant or financial expert with recognized certification (such as CA or CPA) and a thorough understanding of accounting standards (PSAK).
- Competence in financial risk management and compliance with applicable tax regulations in Indonesia.
- Understanding of the principles of independence of conformity assessment bodies, particularly regarding the separation of financial functions from technical decision-making processes.
- Proficient in operating integrated accounting information systems and financial management software.
Scope of Duties & Authority: The Finance Department acts as a pillar of TNVID’s economic stability, ensuring that every financial transaction is conducted with integrity and high accountability. Its scope of duties includes payroll management, vendor payments, and the management of company assets to support long-term operations. The department has the authority to administratively terminate services in the event of contractual non-compliance with customer financial obligations. Through strict financial oversight, the Finance Department ensures that the company’s financial resources are optimally allocated to personnel competency development and improvements to the institution’s information technology infrastructure.
Professional Principles & Ethics: Financial Transparency, Integrity, and Accuracy. Ensuring that all financial processes are free from manipulation, money laundering, or financial influence that could undermine the company’s technical objectivity.
Integrity Commitment & Service Assurance: We ensure that TNVID’s financial management is conducted to the highest standards of transparency. Through our Finance Department, we assure customers and business partners that every transaction is conducted professionally and properly documented, supporting the institution’s continued operations as sound and financially credible.
Publikasi
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Ekonomi sirkular: membangun kepercayaan melalui penilaian kesesuaian
Many businesses, large and small, have a huge source of great ideas that can help them improve, innovate, and grow, and yet so many of these companies never think of using this amazing corporate asset. What is this highly valuable asset? Its own people.
23/02/2025




