Key Personnel
Koenta Adji Koerniawan — Partner
Key Qualifications:
Koenta has been a partner in our firm since 2004. He is currently responsible for our Malang office. Koenta specialized in providing services in small to medium size companies.
Professional Experiences:
KAP Jimmy Budhi & Rekan, Jakarta, Indonesia, Partner, 2004 - present.
Drs. Koenta Adji & Co., Registered Public Accountants, Malang, Indonesia,
Partner, 1998 - 2004.
Drs.Soerwardhono & Co., Registered Public Accountants, Malang, Indonesia,
Partner, 1995 - 1998.
Drs.A.Hariadi & Co., Registered Public Accountants, Malang, Indonesia,
Senior Supervisor Auditor & MIS, 1991 - 1995.
Education:
Bachelor in Economics majoring in Accounting, Brawijaya University,
Malang, Indonesia.
Professional Designation/Associations:
Certified Public Accountant - Indonesia
Member Ikatan Akuntan Indonesia (The Indonesia Institute of Accountants).
Member Institut Akuntan Publik Indonesia (The Indonesian Institute of Public Accountants).
Member Asosiasi Pengusaha Indonesia/APINDO (The Indonesian Association of Entrepreneurships).
Member Asosiasi Manajer Indonesia/AMA (The Indonesian Association of Manager).
Julia Sugityo - Technical Advisor
Key Qualifications:
Julia is a CPA, licensed in California. She has over fifteen years experience mostly with the Big Eight and Big Four accounting firms as an auditor and consultant. She has served both publicly traded and privately held companies in Indonesia, USA and Canada in the manufacturing, banking, engineering, mining, oil and gas, entertainment and telecommunication industries with revenues ranging in size from development stage companies to companies with several billion dollars of revenues. Julia serves as our technical advisor, which is responsible for setting policy and procedures with respect to quality control and staff development.
Professional Experiences:
- Provided consulting services to several publicly traded companies regarding various accounting and financial reporting matters including assisted public companies in preparing responses to the US Securities Exchange Commission’s letter of comments.
- Managed the audits and registration statement process for multiple companies’ initial public offerings in the USA and Indonesia.
- Provided consulting services to a variety of companies related to their Sarbanes-Oxley Section 404 compliance efforts including documenting, evaluating and testing internal controls.
- Led the financial due diligence teams for several acquisition targets.
Education:
Master of Professional Accountancy, Louisiana Tech University, Louisiana, USA.
Master of Business Administration major in Finance, Louisiana Tech University, Louisiana, USA
Bachelor of Arts in Accountancy, Trisakti University, Jakarta, Indonesia
Diploma in Chinese Literature, University of Indonesia, Jakarta, Indonesia
Professional Designation/Associations:
Certified Public Accountant - California
Member of American Institute of Certified Public Accountants
Member of California Society of Certified Public Accountants
Other:
AICPA CPA exams item writer for Audit and Financial Accounting Reporting sections.
