Resume - Project Control, Corporate Treasury, ERP Application Consultants

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Resume #45264

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TEACHING EXPERIENCE
Colleagues training at PT. Tempo Scan Pacific, Teaching Field: Tax Planning, Finance & Accounting (1995 – 1997)

Regular Training for staff in all branches at PT.Finansia Multi Finance, Teaching Field: Standard Operation Procedure, Finance Reporting for Bank Loan Restructure, Investment Portfolio, Indonesia Central Bank & Indonesian Monetary Department reporting system (1997 – 2002)

User training for Industrial & Financial System (IFS), Teaching Field: Financial Module, HR Module, Distribution Module (2004)

Lecture at Mercu Buana University, Information Technology DepartmentTeaching Field: Statistical & Probabilistic (2006)

BUSINESS EXPERIENCE
11 years with local and reputable multi national company. Extensive managerial experiences in Project Management, Finance & Accounting, Business Plans and Bank Loan Restructuring and in Investment Portfolio. Able to adjust to new jobs and tasks in cultural differences

ACADEMIC BACKGROUND
1991-1995: Parahyangan's Catholic University, Accounting Department (S1).

TRAINING & COURSE
1997: Tax Course at Trisakti University for Brevet A & B
1997: Fund Management at YUPPIES
1998: SMART INVESTING Seminar by Dharmala Assets Management
1999: Corporate Tax Planning Seminar by Sidharta & Sidharta

WORK EXPERIENCE
1. 1995 – 1997: PT. Barclay Products Limited, Manufacture and Distribution
Consumer products, owned by PT. Tempo Scan Pacific
Position: 1. Accounting Clerk; report to Accounting Supervisor
Duties Accounting Data Entry
Prepare daily Cash Flow
Maintaining Accounts Receivable and Accounts Payable
Stock Take
Bank Reconciliation
Monthly Tax report – article 21, 23
Article 21 calculation for more 200 SPG all over branches

Position: 2. Accounting Supervisor; report to Finance Controller
Duties Controlling daily accounting process
Prepare monthly Financial Statement
Prepare Budget and Budget implementation control
Assist Finance Controller to prepare Tax Planning
Cash Management

2. 1997 – 2002
PT. Finansia Multi Finance, high tech and an efficient Multi finance
Company specialized in motor cycle
Position: 1. Budget Analyst; report to Chief Executive Officer
Duties Budget setup
Budget implementation and control
Analyze financial statement
Assist Marketing GM to prepare marketing plan

Position: 2. Treasury and Corporate Finance Officer;
Duties Continuing the role as Budget Analyst
Develop and setup accounting system for new business
Corporate Cash Management
Assist business groups to solve and fix their problems
SOP development, training & implementation
Investment portfolio advisory
Working closely with creditors to setup restructuring plan

3. 2002 - 2004: PT. PETROSEA Tbk. A subsidiary of Clough International.
A leading Australian Engineering and Construction company.
Position: Project Cost Controller, report to Project Manager
Project Handling:
1. Trakindo Project Alliance Phase II
2. Otomona Bridge (Client: PT. Freeport - Timika)
3. Trakindo Grasberg Warehouse
Duties Setting up Cost Code & Budget
Classified expenses to Cost Code
Tools Inventory Control (Minor Assets Registers)
Cost Report (Cost, Safety, Manpower, S Curve)
Project Financial Statement (Cash Flow, Profit & Loss)
Project Cash Management
Controlling Employee Advance (Travel, Medical, Salary)
Account Payable & Receivable Control
Equipment & Warehouse Admin Control
Invoicing regarding to Subcontractor administration
Contract Administration for Subcontractor

4. 2004 – 2005: PT. GRAMA BAZITA ENGINEERING.
A join venture of Endress Hausser Germany & Indian Company
Position: Project Controller, report to Construction Manager
Project Handling:
1. Attaka Field (Client: PT. Unocal – Tanjung Santan)
2. Peciko Phase IV (Client: PT. Total – Senipah)
3. BCD Project (Client PT. Petrochina – Geragai)
Duties Setting up Cost Code & Budget
Classified expenses to Cost Code
Matching expenses with Budget
Cost Report (Cost, Manpower, S Curve)
Account Payable & Receivable Control
Invoicing regarding to Subcontractor administration

5. 2005 – 2006: PT. IFS Solution Indonesia
A subsidiary of PT. IFS International

Position: Business Consultant for ERP – Financial
Project Handling:
1. PT. PP London Sumatra Tbk.
Duties Execute project activities based on project plan within agreed timeframe, deliverables and budget.
Analyze customer's requirements to be mapped to IFS Applications business processes.
Provide project solution within the project scope, budget and timeframe to answer the requirements.
Provide documentation and functional specification related to the customizations/ change routines.
Test the customizations using standard test protocol before delivered to the customer.
Provide user training and demo in presales activities
Provide project documentations as stated in the Project Quality Standard and project deliverables.
Provide project information to PROJECT MANAGER by regular project reporting.

6. 2006 – Now: PT. Alan Dick Indonesia
Foreign Investment Company in Communication Provider
Position: Sr. Project Cost Accountant, report to Chief Operation Mgr.
Setting up Cost Code & Budget
Tools Inventory Control (Minor Assets Registers)
Cost Report (Cost, Safety, Manpower, S Curve)
Project Financial Statement (Cash Flow, Profit & Loss)
Project Cash Management
Controlling Employee Advance (Travel, Medical, Salary)
Account Payable Control
Revenue Assurance
Invoicing regarding to Subcontractor administration
Contract Administration for Subcontractor
Provide project documentations as stated in the Project Quality
Standard and project deliverables.

IT & COMPUTER RELATED
BRAINBENCH TRANSCRIPT ID: 5377579
Link: http://www.brainbench.com/transcript.jsp?pid=5377579

APPLICATION PROGRAM:
- MS Office
- MS Project
- Primavera
- Linux / Unix Desktop Environment
- Open Office
- Industrial & Financial System Certified Consultant

INTEREST & HOBBIES
- Computer
- Reading
- Traveling

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Brief Description

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I have been involved in developement and implementation of various safety programs and helping create safety cultures within organizations on and off the job. My most recent assignments have been in UAE and Mexico as a HSE Manager and I would like to continue in this role.

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