PT 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 module.
• 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 ).

PT DKSH TUNGGAL ( Full Life Cycle )

SAP Implementation Project

FI Lead Consultant

January 2007 – May 2007

 

DKSH is the No. 1 Services Group in Asia, focusing on sourcing, marketing, logistics and distribution. Founded and deeply rooted in Asia, DKSH successfully bridges complex markets within and between Asia Pacific, Europe and the Americas

DKSH has merged a local distributor Tunggal Sila Farma which allowed them to provide full national coverage and a full range of services in the Healthcare sector.

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In 2007 DKSH launch of Specialty Chemicals Division and have launched of its new IT platform SAP - Pegasus. This will again bring further services offerings to clients and customers alike. The internationally active DKSH Group expects further expansion throughout 2007

 

• 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 GL, AR, AP sub module and Asset Management, data cleansing, data uploading process, unit and integration testing, prepare the training manual, define the required report specifications, and giving training to the end users.
• 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 ).

PT. Bakrie Telecom, Tbk ( Full Life Cycle )

SAP Implementation Project

FI Lead Consultant

August 2007 – February 2008

 

 

Bakrie Telecom has been one of the pioneers in Indonesia’s telecommunication industry. It has certainly been the leader in providing affordable fixed wireless service to customers, particularly those in the out of coverage areas. Having adopted the more spectrum efficient Code Division Multiple Access (CDMA) technology, Bakrie Telecom is now poised to become a nationwide operator with its Esia Brand.

 

• I was assigned as a FI Lead Consultant. My responsibilities include define the user requirement, analyze the business process, customizing in the FI module, define  the to-be business processes, data cleansing, data uploading process, unit and integration testing, prepare the training manual, define the required report specifications, and giving training to the end users.

KOMPAS CYBER MEDIA,  Jakarta ( Full Life Cycle )

FI-Team Member

February 2008 - November 2008

 

• I was assigned as a FI team lead. My responsibilities include define the user requirement, analyze the business process, preparing the training material, giving training to the end users and full problem solving support on the FI module.
• 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 ).

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Freelance SAP

December 2008 – January 2009

The project is only support for Pertamina for 1 month only.

Description of the project :

PT PERTAMINA,  Jakarta ( support only )

FI-Team Member

December 2008 -  January 2009

• I was assigned as a FI team member. My responsibilities include define the user requirement, analyze the business process, preparing KPI data, supporting go live.
• 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 ).