Surya Mardi Dominic Pardede

Experience

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  PwC

  Jan 2003 - Jan 2007

  Senior Associate

  · Obtaining and documenting an understanding of client’s business through reading of client’s policies and procedures manual, interviewing management, and by keeping abreast with the industry specific accounting, regulatory and reporting issues;· Consulting with engagement management in assessment of engagement and account-specific risks;· Identifying controls in place, assessing their adequacies, designing tests of controls to determine if reliance on control is supported and communicating internal control deficiencies and possible course of action in management letter, internal control review;· Designing substantive analytical procedures and performing audit of the more complex and client specific accounts;· Consulting with engagement management on disagreement of certain accounting treatment;· Maintaining flows of information between client, engagement management and members of the audit team;· Building relationship with client by providing timely response to client’s inquiries and maintaining ongoing communications; and· Support engagement management in handling questions from clients regarding financial report. Show less

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  Ikatan Akuntan Indonesia

  Jan 2003 - May 2013

  Professional Speaker

  · Lecturing, teaching, speaking in the field of finance, accounting, auditing, internal control and risk management· Preparing training material, organize training and education syllabus, computer laboratorium assistance and practicum in the of finance, accounting, auditing, internal control and risk management.

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  Telekomunikasi Indonesia

  Dec 2006 - Nov 2014

  Senior Manager Financial Reporting

  · Organize, present and review public financial report according to Indonesian or International accounting standard, and Indonesian stock exchange (OJK) or International stockexchange (US SEC) policies.· Support management in handling question from stock exchange authority regarding public financial report.· Support the development of accounting system.· Keep an eye of the development of international accounting standard (IFRS and US GAAP) comparing with Indonesian accounting standard, implementing and presenting it in publicfinancial report.· Up-dating accounting policy and accounting procedure according to accounting standard (INDO GAAP, IFRS, US GAAP) Show less

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  PT. Telekomunikasi Indonesia International

  Jun 2013 - Sept 2013

  Senior Business Development Executive

  · Organize, present and review Company International Expansion Financial Business Plan.· Support management in handling question from investor regarding Company International Expansion Financial Business Plan.· Support the development of financial system for Company International Expansion..· Keep an eye of the development of financial regulation & standard for Company International Expansion implementing and presenting it in the Business Plan.· Up-dating financial&accounting policy and financial&accounting procedure according to International Regulations & Standards. Show less

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  Deakin University

  Oct 2014 - Sept 2017

  Doctoral Researcher

  Research in the area of International Financial Reporting, Teaching and Training in the area of Finance and Accounting

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  Telekomunikasi Indonesia

  Sept 2017 - now

  Responsible in carrying out oversight process on the implementation of financial and accounting policies in the process of controlling over Telkomgroup and its subsidiaries' financial reporting which includes monitoring and controlling recording financial transactions, financial risk controlling and implementation of financial auditing process:• Implement oversight function to the assurance and fairness of Company Trial balance, Parent only, Trial Balance of subsidiaries, and Consolidated Trial Balance of Company;• Performs an oversight function on the financial reporting closing, consolidation and reporting process; • Carry out the oversight function of the assessment of the implementation of financial and accounting policies and application of company's financial and accounting procedures;• Ensure that material incidental transaction and significant unusual transaction review are properly identified, recorded and reviewed to produce reasonable transaction records and;• Support the continuity of the audit process, provision of data and follow-up audit findings. Show less

  • Group Financial Accounting Controller

    Jan 2018 - now

  • Senior Manager Financial Advisor

    Sept 2017 - Dec 2017
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  Ikatan Akuntan Indonesia

  Feb 2020 - now

  Standard Implementation Team

  Member of Indonesian Financial Accounting Standard (PSAK) Implementation Team (TISAK) and Comprehensive Corporate Reporting (CCR Task Force) of Ikatan Akuntan Indonesia (IAI)

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  Telkom Property (Telkom Indonesia)

  Nov 2020 - now

  Committee Member of Audit and Risk Oversight Committee of Telkom Property (PT. Graha Sarana Duta) Member of Risk Oversight & Audit Committee in PT. Graha Sarana Duta (Telkom Property) - a subsidiary of PT. Telkom Indonesia, Tbk. (Telkom Indonesia).

  • Audit Committee

    Nov 2020 - now

  • Risk Oversight Committee

    Nov 2020 - now
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  HKBP (Huria Kristen Batak Protestan)

  Mar 2021 - now

  Audit Executive

  Committee Member of Audit Executive (Badan Audit) of Huria Kristen Batak Protestan (HKBP) Church Distrik VIII - DKI Jakarta Raya

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  Telkom University

  May 2021 - now

  University Lecturer

  Lecturer of Telkom University in Economics and Business Faculty of Accounting Program Study and Faculty of applied sciences (Vokasi) in Accounting Information Systems.

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  PT. Dayamitra Telekomunikasi (Mitratel)

  Oct 2021 - now

  Committee Secretary

  Secretary & Expert Staff of Audit Committee and Nomination Remuneration Committee of PT. DayaMitra Telekomunikasi, Tbk. (Mitratel/DMT) - IDX Code: MTel