Bilaldi Maulana

Senior Consultant with 4+ years of experience in Internal Audit, Internal Control over Financial Reporting (ICOFR), Risk Advisory, and Accounting Advisory engagements. Experienced in supporting IFRS/PSAK implementation projects, including PSAK 72 (Revenue from Contracts with Customers) and PSAK 73 (Leases), for major Indonesian companies. Proven expertise in internal control assessment, business process analysis, financial reporting compliance, and risk management.

Skilled in evaluating complex business transactions, reviewing accounting treatments, and providing practical recommendations aligned with applicable accounting standards.

Senior Consultant at CROWE INDONESIA (2023-10 – Present)

• Assisted in identifying and classifying lease-related transactions in accordance with PSAK 73 requirements.
• Performed assessments to distinguish transactions under PSAK 72 and PSAK 73.
• Prepared lease accounting calculations, including lease liabilities and right-of-use (ROU) assets.
• Reviewed contracts and agreements to determine appropriate lease accounting treatment.
• Supported compliance with PSAK 73 recognition, measurement, and disclosure requirements.
• Supported ESG gap assessments against POJK 51/2017 and selected international sustainability frameworks.
• Assisted in ESG maturity assessments to evaluate organizational readiness and sustainability performance.
• Contributed to the development of ESG implementation roadmaps and sustainability initiatives.
• Designed short, medium, and long-term ESG implementation roadmaps to guide strategic sustainability transformation.
• Supported sustainability reporting activities and ESG disclosures in accordance with applicable requirements.

Senior Consultant at CROWE INDONESIA (2023-10 – Present)

PT Dayamitra Telekomunikasi Tbk (PSAK 73)

• Assisted in identifying and classifying lease-related transactions in accordance with PSAK 73 requirements.
• Performed assessments to distinguish transactions under PSAK 72 and PSAK 73.
• Prepared lease accounting calculations, including lease liabilities and right-of-use (ROU) assets.
• Reviewed contracts and agreements to determine appropriate lease accounting treatment.
• Supported compliance with PSAK 73 recognition, measurement, and disclosure requirements.

Senior Consultant at CROWE INDONESIA (2023-10 – Present)

Bank bjb (ESG)

• Supported ESG gap assessments against POJK 51/2017 and selected international sustainability frameworks.
• Assisted in ESG maturity assessments to evaluate organizational readiness and sustainability performance.
• Contributed to the development of ESG implementation roadmaps and sustainability initiatives.
• Designed short, medium, and long-term ESG implementation roadmaps to guide strategic sustainability transformation.
• Supported sustainability reporting activities and ESG disclosures in accordance with applicable requirements.

Senior Consultant at CROWE INDONESIA (2023-10 – Present)

PT Pertamina Hulu Energi (ICOFR)

• Developed and documented internal control policies and procedures related to financial reporting.
• Prepared Business Process Maps and Risk Control Matrices (RCM) for key financial reporting processes.
• Assessed and tested more than 40 key controls through Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures.
• Conducted financial reporting risk assessments and provided recommendations to strengthen internal control effectiveness.
• Collaborated with finance and accounting teams to improve compliance and audit readiness.

Senior Consultant at CROWE INDONESIA (2023-10 – Present)

PT Telekomunikasi Indonesia Tbk. (IFRS 15)

• Reviewed and assessed more than 50 customer contracts in accordance with PSAK 72 / IFRS 15 requirements.
• Evaluated performance obligations, transaction pricing, and revenue allocation methodologies.
• Provided technical accounting recommendations to support accurate revenue recognition practices.
• Maintained strong stakeholder relationships and delivered solutions to accounting-related issues.
• Supervised and mentored 3 junior consultants across 4 advisory engagement.

Junior Consultant at CROWE INDONESIA (2021-12 – 2023-10)

PT Telekomunikasi Indonesia Tbk. (IFRS 15)

• Assisted in implementing PSAK 72 / IFRS 15 revenue recognition standards.
• Performed contract reviews and revenue recognition assessments using the five-step IFRS 15 framework.
• Prepared working papers and supporting documentation for accounting analysis.
• Evaluated performance obligations, transaction prices, and revenue allocation methodologies.
• Supported project delivery and client communication throughout engagement activities.

Internal Auditor at CAHAYA BUANA GROUP (2021-04 – 2021-12)

• Executed internal audit assignments to assess internal controls, risk management processes, and governance practices.
• Reviewed financial transactions and journal entries to identify discrepancies and control weaknesses.
• Verified inventory balances through physical stock count observations and reconciliations.
• Assessed operational and financial controls to improve organizational effectiveness.
• Monitored implementation of corrective action plans resulting from audit findings.

Junior Auditor (Internship) at KAP Syarif Basir & Rekan (2020-02 – 2020-05)

• Performed vouching procedures and audit documentation reviews.
• Prepared audit working papers and supporting schedules.
• Collected and analyzed client financial data.
• Assisted in preparing draft financial statements.

Bachelor of Accounting in Accounting – INSTITUT BISNIS DAN INFORMATIKA KESATUAN (2016-09 – 2020-09)