Heryanto Pratama

Experience

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  Sido Agung Group

  Jan 2017 - Mar 2023

  Staff Accountant

  • Controlled daily inventory cost (COGS) and ensured accurate HPP (Harga Pokok Produksi) calculations. • Cross-checked GRPO documents against raw material daily warehouse reports • control inventory movement on SAP B1must equal with inventory stock warehouse report • Monitored inventory movements in SAP B1 to match physical stock in warehouse reports • Approved AP Invoices in SAP B1 and verified accounts for accurate postings • Reviewed and approved Outgoing Payment (OP) account in SAP B1, ensuring correct GL account usage • Monitored and reviewed production orders to ensure normal variance upon production closing • Posted inventory transactions including receipts and issues • Conducted monthly stock opname and created inventory counting adjustments in SAP B1 • Performed inventory adjustments such as revaluation, goods issue, and goods receipt • Cross-checked Delivery Orders against finished goods daily warehouse reports • Approved Sales Orders ensuring compliance with BP credit terms and credit limit policies • Troubleshot transaction issues and provided SAP B1 support to users • Developed Query Manager reports in SAP B1 for logistics and financial reporting • Prepared daily reports: goods receipt purchases, production receipts, and sales deliveries • Created daily inventory HPP update summary reports • Prepared weekly SMRM (Sales Mix and Rawmaterial Mix) reports • Generated analytical reports, including : ◦ Energy consumption cost analysis ◦ Variance analysis of corn drying process ◦ Production variance and mass balance ◦ Purchase trend analysis ◦ Buffer stock evaluation ◦ Estimation of profit & loss based on SMRM margins and monthly turnover ◦ Budgeting reports for cost control and planning • Coordinated with external parties (e.g., KJPP, insurance appraisers, SIINAS, LKPPM, Ministry of Industry) to provide supporting data and documentation Show less

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  Intalogi

  Mar 2023 - now

  SAP Functional Consultant

  SAP B1• Conducted end-to-end business process analysis to support seamless SAP Business One (SAP B1) implementations. • Configured SAP B1 modules to align with client-specific business requirements and improve operational efficiency. • Developed and managed User Defined Fields (UDFs), Formated Searches (FMS), and Stored Procedures (SPs) for transaction notifications and auto-posting. • Created advanced reports using Query Manager and Crystal Reports to support data-driven decision making. • Delivered user training on SAP B1 modules including Purchasing, Inventory, Sales, Finance, and Fixed Assets. • Troubleshot data inconsistencies, performed transaction adjustments, and optimized system configurations. • Executed data uploads and migrations using Data Transfer Workbench (DTW). • Applied strong understanding of accounting and bookkeeping flows to support accurate financial processes. • Collaborated with project teams and end users to ensure smooth implementation and system adoption. Show less