Komatsu Indonesia ( Full Life Cycle )
SAP Implementation Project
FI Lead Consultant
April 2006 – December 2006
PT Komatsu Indonesia
(the Company) manufactures construction and mining equipment under the global
trademark of Komatsu. Its product line includes hydraulic excavators,
bulldozers, motor graders, off-highway dump trucks as well as frames and
related components and steel cast products.
Located in Jakarta, Indonesia, the Company began commercial
production in 1983. After being publicly listed company since 1995, the Company
was delisted from the JSX on January 2, 2006 and change its status to private
company (Go Private).
- I was assigned as a FI Lead Consultant. My
responsibilities include define the user requirement, analyze the business
process, customizing in the FI module, especially in Asset Management,
define Cash Flow Report, support for Electronic Banking, AR, AP sub
- Customize from the beginning
WH Tax for invoice posting & payment posting, setting the tax rule (
VAT IN & VAT OUT ), and WH Tax Rule, create “Bukti Pemotongan PPH” ( a
WH tax report to Tax Government ), create “Laporan Pajak” ( all tax use by
the company save in one report and give the report to Tax Government ).