CV in Short
Drs. Herman Juwono CA, CPA, BKP
Signing partner
EDUCATION
- 1974 – Sarjana Ekonomi Akuntansi, Fakultas Ekonomi Universitas Indonesia (FEUI)
PROFESSIONAL ASSOCIATION
- 1975 - Present – Ikatan Akuntan Indonesia (IAI), Member
- 1985 - Present – Institut Akuntan Publik Indonesia (IAPI), Member
- 2021 - Present – Asosiasi Konsultan Pajak Publik Indonesia (AKP2I), Advisor
- 2011 - Present – Kamar Dagang dan Industri Indonesia (KADIN), Deputy Chair of the Permanent Committee
- 1985 - 2019 – Ikatan Konsultan Pajak Indonesia (IKPI), Head of Institutional Relations (Last Position: Supervisory Board Member)
- 2020 - 2021 – Perkumpulan Konsultan Praktisi Perpajakan Indonesia (Perkoppi), Chairman
PROFESSIONAL TITLE
- 1975 – Registered Accountant (D864)
- 1975 – Chartered Accountant (IAI)
- 1984 – Public Accountant, Ministry of Finance, Indonesia
- 1984 – Registered Tax Consultant, Directorate General of Taxes
EXPERIENCES
- 1974 – 1975 – Singer Sewing Machine, Chief Accounting Supervisor
- 1975 – 1982 – Junior Auditor, Audit Board of the Republic of Indonesia (BPK RI)
- 1985 – 2003 – Founder, KAP Drs. Herman Juwono
- 1987 – 2000 – Director, PT Catur Widyajasa Prathama Management Consultant
- 1987 – 2013 – Board Member, Yayasan Brata Bhakti – POLRI
- 2003 – Present – Founding Partner, KAP Herman Dody Tanumihardja & Partners (HDT)
- 2018 – Present – Founder & Senior Partner, Juwono Widyaprathama & Partners (JWR) Tax and Law Consulting
OTHERS
- Lecturer at Faculty of Economics, 1979 – 2013, Universitas Tarumanegara and Universitas Prof Dr Moestopo Beragama (UPDM B)
- Lecturer as Civil Servant, 1987 – 2013, assigned to UPDM B, with final rank: Associate Professor (4C)
dodyhsr@kaphdt.co.id
Drs. Dody Hapsoro CPA, CA
Managing Partner
EDUCATION
- 1983 – Sarjana Ekonomi Akuntansi, Fakultas Ekonomi Universitas Indonesia (FEUI)
PROFESSIONAL ASSOCIATION
- 1985 - Present – Ikatan Akuntan Indonesia (IAI), Anggota
- 2007 - Present – Institut Akuntan Publik Indonesia (IAPI), Anggota
PROFESSIONAL TITLE
- 1983 – Akuntan Register Negara D.3279
- 2010 – Certified Public Accountant (CPA), IAPI
- 2015 – Certified Accountant (CA), IAI
EXPERIENCES
- 1977 – 1979 – Consulting/Research Team in Various Assignments (LPEM-UI, LM-UI, LD-UI)
- 1979 – 1979 – Auditor, KAP Paul Capelle & Tuanakotta
- 1980 - 1981 – Accounting Staff, PT Texmaco Jaya
- 1982 - 1983 – Auditor, KAP Bernardi & Rekan
- 1983 – 1985 – Auditor SPI (Satuan Pengawas Internal), PT Pupuk Sriwijaya
- 1985 – 1987 – Head of Cost Accounting Department, PT Pupuk Sriwijaya
- 1987 – 1988 – Corporate Audit, PT Gula Putih Mataram
- 1989 – 1990 – Accountant, PT STANVAC Indonesia (OIL Company)
- 1991 – 1993 – Finance Manager, PT Daya Jasa Pratama (Air Charter)
- 1989 – 2004 – Managing Partner, KAP Dody Hapsoro, Yohanes
- 2003 – Present – Founding Partner/ Partner AP, Kantor Akuntan Publik (KAP) Herman Dody Tanumihardja & Rekan (HDT)
- 2023 – Present – Managing Partner/ Partner AP, Kantor Akuntan Publik (KAP) Herman Dody Tanumihardja & Rekan (HDT)
OTHERS
- 1993 – 2001 – Shooting Target, Executive Board (PB) PERBAKIN
- 2001 – 2002 – Audit Committee, PT Hanil Tamara Bank
Rudy Handoko Sudwanto, SE, Ak, CA, Asean CPA, CACP, CPA
Signing Partner
EDUCATION
- 2014 – Professional Accountant Education (PPAK), Universitas Mercu Buana, Jakarta
- 1993 – Bachelor's Degree in Accounting, Sekolah Tinggi Ilmu Ekonomi (STIE YKPN), Yogyakarta
PROFESSIONAL ASSOCIATION
- 1985 - Present – Ikatan Akuntan Indonesia (IAI), Anggota
- 2007 - Present – Institut Akuntan Publik Indonesia (IAPI), Anggota
PROFESSIONAL TITLE
- 2014 – CA (Chartered Accountant)
- 2019 – ASEAN CPA, ACPACC
- 2023 – CPA (Expert)
- 2024 – Public Accountant License, Ministry of Finance, Indonesia
- 2024 – CACP (Certification in Audit Committee Practices), Indonesia Institute of Audit Committee
EXPERIENCES
- 2024 - Present – Partner, KAP Herman Dody Tanumihardja
- 2014 - 2023 – Audit Manager, KAP Herman Dody Tanumihardja
- 2007 - 2013 – Supervisor Audit, KAP Herman Dody Tanumihardja
- 2004 - 2005 – Corporate Finance Manager, PT Metro Corp (Garment), Jakarta
- 1998 - 2003 – General Manager F&A, PT Sungai Budi (Consumer Goods), Jakarta
- 1993 - 1997 – Assistant Group Head, KAP Johan Malonda & Rekan (Nexia Intl), Jakarta
hendy@kaphdt.co.id
Prof. Dr. Hendy Herijanto SE, MBA, MM, SH, MH,
AIIArb
Partner Non Signing
EDUCATION
- 1978 - (D3) School for Interpreters and Translators, English Department, Jakarta Academy of Languages, Jalan Lombok, Jakarta Pusat
- 1987 - Bachelor’s Degree in Economics, University of Indonesia, Jakarta Pusat
- 1989 - MBA Program, Indonesian European University (IEU), Jakarta Pusat
- 2008 - Master’s Degree in Banking Law, Trisakti University, Jakarta
- 2011 - PhD in Islamic Economics and Finance, Trisakti University, Jakarta
- 2013 - PhD in Banking Law, Universitas Padjadjaran, Bandung
- 2013 - Bachelor’s Degree in Law, Bung Karno University, Jakarta Pusat
- 2020 - PhD in Islamic Financings, Syarif Hidayatullah Islamic State University, Jakarta Selatan
- 2021 - Master’s Degree in Business Administration, STIEBI, Jakarta Barat
- 2024 - Received a Professorship from Asia e University. Malaysia for the School of Arts, Humanities and Social Science (SAHUSS)
EXPERIENCES
- 1979 - 1980 - Supervisor Warehouse and Distribution, PT. Richardson-Merrel Indonesia (producer of the OTC “Vicks”, later Procter and Gamble)
- 1981 - 1985 - The Chase Manhattan Bank, NA (later JP Morgan Chase) with roles including:
- Participant, Intensive Credit Training Program, Chase Jakarta
- Credit Analyst and Acting Credit Committee Coordinator
- Participant, Asia Pacific Credit Training Program, Chase Regional Office, Hong Kong
- Sub Assistant Manager, Credit Services and Training Dept.
- Head of Credit Services Department and Training Dept Head, as well as Credit Committee Coordinator
- Assistant Manager, Head of Credit Services Department and Training Dept Head,as well as Credit Committee Coordinator.
- Assistant Treasurer, Head of Credit Services and Training Dept.
- Second Vice President, Credit and Marketing, Capital Goods Marketing Team
- 1985 - 1987 - Senior Manager, Credit and Marketing, PT. Multicor (later Bank Multicor)
- 1987 - 1989 - Deputy Head, Representative Long Term Credit Bank of Japan (LTCB), Jakarta Representative Office
- 1989 - 1991 - Bank LTCB Asia (Joint Venture Bank between LTCB and BCA):
- Senior Manager Credit & Marketing Division
- Vice President Credit & Marketing Division
- 1991 - 1997 - Utama Bank :
- Senior Vice President, Head of Remedial Division, tasked with resolving Non-Performing Loans (NPL) and building a healthy and profitable credit portfolio.
- Credit Director, appointed for successfully addressing problem loans and ensuring positive cash flow for the bank.
- 1998 - 2001 - Indonesian Bank Restructuring Agency (IBRA):
- Head of Risk Management Division
- Director of Risk Management
- Acting Deputy Chairman of Risk Management
- Deputy Chairman of Risk Management, inaugurated by the Finance Minister of Indonesia.
- 2002 - 2019 - President Director, PT Asia Multidana, a Non-Bank Financial Institution.
- 2011 - 2019 - Head of Syariah Banking Department and Permanent Lecturer, STES Islamic Village Tangerang.
- 2013 - Present - Managing Partner, Law Firm Dr. Hendy Herijanto, S.H., M.H.
- 2020 - Present - Appointed Expert Witness on Banking Credit Crime Cases by Indonesian Police.
- 2021 - Present – Non-Signing Partner at Public Accounting Firm (KAP) Herman Dody Tanumiharja & Rekan, and originally one of the founding Partners.
Monica Tanumihardja, SE., CPAI
Associate Partner
EDUCATION
- 2011 – Bachelor's Degree in Accounting, Universitas Trisakti, Jakarta
CERTIFICATIONS
- 2011 – Audit Planning Training, KAP Herman Dody Tanumihardja & Rekan
- 2015 – Certified Professional Auditor of Indonesia, IAPI (CPAI)
- 2022 – PPL online IAPI via zoom webinar legal, accounting, and taxation aspects for merger, acquisition, and spin-off, IAPI
- 2023 – Audit sampling techniques in risk-based audit, and their documentation in audit working papers, IAPI
- 2023 – Latest PSAK update in preparation of financial reports, IAPI
- 2023 – Code of ethics of public accountant profession (KEPAP) series professional attitude and safeguards against threats to the independence of public accountants, IAPI
- 2024 – Consolidated and Separate Financial Statements in Accordance with SAK Private Entities (SAK-EP), PKM Institute
- 2024 – Financial Instruments and Determination of CKPN According to PSAK Private Entities (SAK-EP), PKM Institute
- 2024 – Lease Accounting According to Private Entity SAK (SAK-EP), PKM Institute
- 2024 – Accounting for Income Tax / Deferred Tax According to SAK Private Entities (SAK-EP), PKM Institute
EXPERIENCE
- 2010 - 2012 – Junior Auditor, KAP Herman Dody Tanumihardja & Rekan
- 2012 - 2015 – Senior Auditor, KAP Herman Dody Tanumihardja & Rekan
- 2015 - 2023 – Audit Senior Manager, KAP Herman Dody Tanumihardja & Rekan
- 2023 - present – Associate Partner, KAP Herman Dody Tanumihardja & Rekan
Jefri Formen Pangaribuan A.Md
Associate Partner
EDUCATION
- 2001 – Associate Degree in Accounting, Faculty of Economics, Universitas Riau
CERTIFICATIONS
- 2018 – Workshop on "Update PSAK 2018: Overview PSAK 73 and ISAK 34," Certified by IAPI
- 2018 – Specialized PPL for KAP Staff: "Audit Evidence and Procedures as Basis for Opinion and Audit Reports & Workshop on Audit Papers Through ATLAS," Certified by IAPI
- 2018 – Audit of Campaign Fund Reports for Governor, Regent, and Mayor Elections, Certified by IAPI
- 2018 – Workshop by Financial Services Sector Accountant Forum (IKNB): "Accounting and Auditing Aspects in Preparing Pension Fund Financial Reports," Certified by IAPI
- 2021 – Integrated Tax Training Brevet A & B, IAPI
WORK EXPERIENCE
- 2023 - Present – Associate Partner, KAP Herman Dody Tanumihardja & Rekan
- 2009 - 2023 – Audit Senior Manager, KAP Herman Dody Tanumihardja & Rekan
- 2004 - 2009 – Audit Supervisor, KAP Herman Dody Tanumihardja & Rekan
- 2003 - 2004 – Senior Auditor, KAP Drs. Dedi Tanumihardja
- 2002 - 2003 – Junior Auditor, KAP Drs. Bayudi Walu & Rekan
andrias@kaphdt.co.id
Andrias Surjaman ACPA, CA, Ak, M.Ak, MM, Asean CPA
Associate Partner
EDUCATION
- 2021 – Master of Accounting, Atma Jaya University, Jakarta, Indonesia
- 2018 – Master of Finance, Atma Jaya University, Jakarta, Indonesia
- 2006 – Bachelor of Accounting & Computer, Bina Nusantara University, Jakarta, Indonesia
PROFESSIONAL TITLE
- Associate Certified Public Accountant (ACPA) Indonesia
- Chartered Accountant (CA)
- Asean Chartered Professional Accountant (Asean CPA)
- Indonesia State of Accountant (RNA)
EXPERIENCE
-
2021 – Present – Associate Partner, KAP Herman Dody Tanumihardja & Rekan
-
2018 – 2020 – Chief Finance Officer, PT Xerindo Teknologi (PT Metrodata Electronics, Tbk Subsidiary)
-
2013 – 2018 – Corporate Internal Audit Senior Manager, PT Metrodata Electronics, Tbk.
-
2010 – 2013 – Internal Audit Manager, PT SANYO Indonesia
-
2009 – 2010 – Internal Audit Supervisor, PT Impack Pratama Industry Holding
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2006 – 2008 – Semi Senior Auditor, PKF Worldwide Paul Hadiwinata, Hidajat, Arsono & Partners