Miftahul Huda

Experience

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  PT. Tunas Ridean, Tbk

  Jan 2009 - Mar 2009

  Internal Audit Officer Head Office

  As a junior internal audit officer at this company main dealer motorcycle at Lampung and dealer car at Jakarta, main duties included:• Execute and make report audit compliance accordance with audit procedure and company police at local branch.• Calculating risk in accordance with company policies and audit matrix• Assisting supervisor audit to evaluate audit compliance at local branch• Internal audit strategies and policies• Communicating with auditee within the company and explaining the audit finding Show less

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  PT. Ricobana Abadi

  Oct 2009 - Oct 2014

  Section Head Finance and Accounting Site

  As a Section Head of finance and accounting site at this company subsidiary of PT SMR Utama Tbk, responsibilities include:• Manage staff in the finance and accounting team at local branch.• Manage flow of operational funds at local branch, particularly the management of receivables and payables, thereby ensuring the availability of funds at local branch.• Plan and consolidate the taxation of all departments to ensure cost efficiency and compliance with tax regulations.• Analyzing transactions and post local branch operating costs into the SAP system.• Control the use of operational funds and ensure the process of purchasing the site in accordance with the regulations and procedure.• Create periodical report : Petty Cash, Bank Reconciliation, Assets, Profit and Loss local branch.• Providing relevant training to junior accounting. Show less

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  Profesional Telekomunikasi Indonesia PT (2743003Z)

  Mar 2015 - Aug 2015

  Internal Auditor

  As a internal audit officer at this company subsidiary of PT Sarana Menara Nusantara, Tbk, engaged in telecommunication tower at Indonesia and Netherland, main duties included:• Document control in finance division for renewal certification ISO• Make Audit Program for account meals, entertainment, procurement process and system• Create audit report for account meals and follow up audit report vendor management

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  PT. Prima Inovasi Luhur (Integrated Business Solution)

  Sept 2015 - Jun 2019

  Project Manager

  As a Project Manager consultant Microsoft Dynamics Ax, Dynamics 365 FO & CRM at this company subsidiary of PT Multi Ide Luhur, engaged in microsoft consulting service especially enterprise resource planning, main duties included: • Analysis business requirement for client about business process in their company • Analysis integration system for different application system.• Analysis variance business process client with standard business process in system ERP and ensure that it has been documented on blueprint implementation system• Ensure that system and parameter in ERP for all module especially module General Ledger, Fixed Asset, Budget, Transportation Management, Warehouse Management, Account Payable, Account Receivable, Cash and Bank, CRM has been setup according to the needs of the client.• Create Project Management Plan (PMP), Project Scheduling, Project Budgeting, Resources Mapping and Scheduling, and Risk Analyst Project Implementation.• Resolve and provide suggestions or feedback to the client about the problems that arise during project implementation.• Analyst every progress that has been achieved in every phase of project and ensuring that each phase of the system implementation project is in accordance with predetermined and determined schedule.• Assisting Delivery Manager to evaluate progress and problems in completing the project • Assisting Senior Consultant in the configuration ERP application• Project : PT. Yasa Patria Perkasa, PT. Yutaka Manufacture Indonesia, PT. SNF Florindo, PT. Kliring Berjangka Indonesia, PT. Duta Shipping International, and PT. Pelabuhan Penajam (Astra Infraport) Show less

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  PT. Wahana Cipta Sinatria (Integrated Business Solution)

  Jun 2019 - now

  Project Manager

  As a Project Manager Consultant Microsoft Dynamics Navision, Business Central, 365 Finance Operation & CRM at this company, main duties included:• Plan, Budget, monitor and report on the project with project management tools, sometimes pitching the idea of the project or being assigned to it once it’s already been approved.• Bridge between upper management and the teams tasked with the actual execution of the project.• Assisting junior consultant to resolve cases and provide direction to junior consultants in setup system Microsoft Dynamics 365 Finance and Operation.• Make sure the scope of the project is sound, reporting regularly on the progress of the project and that it is staying on the approved schedule.• Project: PT. Perusahaan Perdagangan Indonesia, PT. MPM Rent, PT. Kliring Berjangka Indonesia, PT. Bright Food International, and PT. Pelabuhan Penajam (Astra Infraport) Show less