​a Discharged Debtor Cannot Use Chapter 7 of the Bankruptcy Act Again for at Least Six Years
Name :GRACE MINTIN PALAYUKAN, MM CSR
Nationality : Indonesia
Place, date of birth : Toraja, 10 Agustus 1972
Contact : Email-gpalayukan@gmail.com,HP 08129333480
Address : Kencana Loka, BSD City Sektor XII.3 Blok L1/23A, Tangerang Selatan
Languages:
- English: Speaking – good, Writing – good, Reading – fluent
- Bahasa Indonesia: native
Experienced in community development and health project management. Project Management which includes project design (Special Papua Program – under KDP Project/World Bank), funding scheme, project audit (financial and program), project administration, as well as office management (manuals for community facilitators).
Currently, involving in the national working group in the preparation of Profession Certification Institution for Community Facilitators, which involves several key stakeholders, such as BAPPENAS, MOHA, Ministry of General Works, Universities, NGOs.
Experienced in managing the World Bank funded program (Kecamatan Development Program), Donor funded project (AmeriCares Foundation), as well as private owned company financial management. The financial management which included cash flows and budget controlling, payments verification, grant management and grantee audit, and developing strategic partnership with donors, financial institution, and other funding resources.
2011 - : Be Ready to Change
AsConsultant, Involved in project based activities: 1) Developing the Concept Note of CCT – Nutrition Component for Stunting Alleviation (UNICEF, Bappenas, Kemsos, and Kemenkes); 2) Co-facilitation on PKH Buku Kerja (TNP2K); 3) Co-facilitation for Developing TDMRC Aceh Strategic Planning (UNDP).
2009 – 2011 : Institute of Good Governance and Regional Development (IGGRD)
AsConsultant, assigned to prepare the project proposal/concept note to be submitted to donors. Maintain contact and liaise with the donor, associations, and government institution. Preparing organization's administration and financial report as per donor formats and requirements. Involved in project implementation and preparing the admin/financial report. Have lead the project management for national training for trainer over 700 hundred community facilitators. Involving in the task team for preparing the Community Facilitators Certification Body along with other institutions, such as, MOHA, Bappenas, AUSAID, World Bank, Community Facilitators Association.
2009 – 2011 : The Willi Toisuta and Associates
AsFinance Manager, responsible in financial management, including verifying payments, budgeting, manage cash flow, taxes, and financial reporting. Responsible in partner/counterpart financial reporting, including report review and provide comment as necessary. Responsible in audit, including audit arrangements and review audit report. Perform other operation tasks, such as procurement, logistic, HR/admin, and liaise with counterpart/donors/GOI/other parties. Supervise 5 finance/admin staffs. Perform support to project monitoring and evaluation. Provide backstopping to Director and support to other department.
2006 – 2009 : AmeriCares Foundation Indonesia
AsFinance Officer, responsible in financial management, including verifying payments, budgeting, manage cash flow, payroll tax, and financial reporting. Assist in partner/grantee financial reporting/disbursement, including report review and provide comment as necessary. Assist in grantee audit, including audit arrangements and review audit report. Perform other operation tasks, such as procurement, logistic, HR/admin, and liaise with grantee/GOI/other parties. Perform support to project monitoring and emergency relief task.
2002 – 2005 : Amythas Expert and Associates
AsFinancial Management Specialist at the National Management Consultant for Kecamatan Development Program, my main responsibilities were providing technical assistance in the area of project financial management and general project management.
The financial management activities, included the block grant cash flows, budgeting, developed SOPs for disbursements, developed SOPs for operational costs/ TA part, reviewed the budget submitted by provincial offices, and audit (financial and programmatic activities).
The general project management activities included, developed project SOPs in relation to field facilitators HR matters and ensured compliance with the lender (World Bank) and GoI's regulations. Managed pilot project (Dutch Grant) for Special Papua and Education. Involved in small team preparing Phase 3 Program Design especially in terms of financial management and facilitators HR manual and TORs. Maintainend coordination and liased with PIU in terms of project managements issues.
2000 – 2002 : Tridarma Fifita
AsPayment Document Specialist for GoI's Kecamatan Development Project (Worlbank funded), provided technical assistance to the Project Implementing Agency (Home Affairs Ministry) in the area of disbursement/replenishment process and project financial reporting. Provided support to implementing agency in project financial reporting, budgeting and cash flow. Assisted the provincial and field office financial management. Provided assistance to the M&E Advisor in recruitment of financial supervision team. Provided assistance to the M&E Advisor in review local NGO proposal for independent monitoring. Provided assistance to M&E Advisor in preparing the financial audit guideline and TORs.
1999 – 2000 : Dacrea Consulting
AsPayment Document Assistant for GoI's managed Kecamatan Development Project (KDP), provided technical assistance to the Project Implementing Agency (Bappenas and Home Affairs Ministry) in the area of project disbursement/ replenishment process. Prepared and verified loan disbursement application. Prepared project financial report base on weekly and monthly status. Provided assistance to field office and subdistrict financial management unit (UPKs).
1997 – 1999 : Hastin International Bank
Joined theOfficer Development Program at entry stage. As Internal Control Officer, was responsible for daily post transaction review. Reviewed the SOP and prepared audit comment/recommendation for improvement. Reviewed branch office report. Provided assistance to branch office. Prepared monthly report to Regional Manager.
2011
Master Degree in Corporate Social Responsibility, University of Trisakti. Thesis title : The Effect of Corporate Governance Elements on Corporate Social Reporting in Indonesian Public Banking.
1997
Bachelor degree in Animal Husbandry, University of Padjadjaran, Bandung.
Nov 09 Workshop on Global Reporting Initiative, managed by CSR Indonesia, Bogor.
March 09 International E-Learning on Corporate Social Responsibility (CSR), managed by World Bank Institute.
Nov 08 International Workshop on Project Finance and Administration Management managed by Eden Development, Denpasar, Bali.
Nov 04 International Workshop on Emphasizing Process : Facilitating CDD in Conflict Affected Countries managed by World Bank Institute, Manila, Philippines.
2008 - ….
Secretary General of Ikatan Pelaku Pemberdayaan Masyarakat Indonesia (Indonesian Association of Community Empowerment and Development )
Source: http://paradigm-consulting-training.co.id/berita-50-grace-mintin-palayukan-mm-csr.html
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