Samuel Pardomuan

• Supervise the Finance, Accounting, and Tax functions.
• Review monthly financial statements to ensure accuracy, completeness, and compliance with accounting standards.
• Prepare monthly, quarterly, and annual financial reports for management.
• Conduct financial analysis and provide recommendations to support business and operational decisions.
• Monitor cash flow, budgets, and operating expense

• Manage daily accounting and finance activities for clients under an Employer of Record model.
• Prepare and submit monthly tax reports in compliance with Indonesian tax regulations.
• Process monthly payroll and manage social security (BPJS) administration.
• Prepare and submit LKPM reports.
• Ensure compliance with Indonesian tax, labor, and BPJS regulations.
• Coordinate remotely with clients

• Implement ERP solutions based on client requirements.
• Configure the system and perform testing to ensure it meets business needs.
• Conduct user training and provide post-implementation support.
• Assist with data migration and system setup.
• Work closely with clients to improve business processes and resolve system issues.

• Managed the full spectrum of accounting and financial reporting activities as a solo contributor.
• Led the end-to-end accounting cycle, including transaction recording, account reconciliations, month-end and year-end closing, and the preparation of accurate and timely financial statements.
• Oversaw project financial management by monitoring budgets, tracking actual costs, and supporting cash f

• Managed the finance function for a construction project under PT Adhi Karya with a project value of IDR 89 billion.
• Supported the Hermina Hospital project in Pasuruan, East Java by overseeing financial reporting and client billing activities.
• Prepared accounting documents and financial statements, including the income statement, cash flow statement, statement of changes in equity, and notes

• Handled the building construction projects of National Cardiovascular Center Harapan Kita Hospital for terms of 3.5 years with a cost allocated of IDR 508 billion.
• Monitored and analysed reports of PPN and PPH monthly using Microsoft Excel.
• Integrated update reports to management regarding Tax Status and the overall tax provision process including basis accountant, quarterly, and year-end d

• Audited a cross-unit process on external and internal with 100% accuracy data entered.
• Created a journal entry on each transaction that occurs between the Head Office & the project.
• Examined 27+ applications for project use funds. Collected data from each project in the consolidation process and review requests for project funds.

Worked as Accounting Laboratory Assistant at Universitas Trisakti.

Aug 2026

Aug 2026

Apr 2024