One Stop Service Consultant

Our Services

Compilation of Financial Statement

Participation in the compilation process based on SPJ 4410, the Compilation Agreement applicable in Indonesia to provide information on financial position, performance and changes in financial position, capital and cash flow for use in making decisions in accordance with a mutually agreed format. The compilation process is carried out based on transaction documents and other documents related to finances from clients.

Compilation of Financial Statement​

Participation in the compilation process based on SPJ 4410, the Compilation Agreement applicable in Indonesia to provide information on financial position, performance and changes in financial position, capital and cash flow for use in making decisions in accordance with a mutually agreed format. The compilation process is carried out based on transaction documents and other documents related to finances from clients.

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Tax Services

Tax service is a professional activity that aims to help fulfill the obligations of taxpayers in accordance with the applicable tax laws and regulations in Indonesia.

Tax Services

  1. General
    2. Provide tactical inputs related to taxation in accordance with applicable tax regulations in Indonesia so that tax planning can be carried out that is right on target according to the characteristics of business entities. In addition to generic tax services, tax consulting also covers specific needs that are corrective and retrospective.
  2. Tax Consulting
    3. As a form of preparation for submitting the Annual SPT, the consultant will provide tactical input regarding the client's tax obligations in accordance with the tax regulations in force in Indonesia.

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Management Consultation Services

Providing consulting or advisory services to companies regarding the best way to manage and operate a business. Includes expertise in the field of process management, namely:
  • Planning
  • Organizing
  • Directing
  • Controlling

Management Consultation Services

Providing consulting or advisory services to companies regarding the best way to manage and operate a business. Includes expertise in the field of process management, namely planning, organizing, directing and controlling, which is applied in the following forms:
  1. Financial Feasibility Study
    2. A study to consider whether a project or business proposal, both new and expansionary, is feasible, especially after considering the estimated total cost and projected income.
  2. Business and Management
    3. Providing input needed by management in terms of business planning and providing relevant input in accordance with the growth potential of the business entity while minimizing business risks that can have a negative impact on the sustainability of the business.
  3. Business Formation, Expansion, and Transformation
    4. Providing strategic and tactical input for the establishment of new businesses, developing existing businesses, as well as different business transformations, such as long-term goals, legal forms, investment amounts, financial projections, return on investment and debt management.
  4. Business Representation and Presentation
    5. Providing input and broadening perspectives related to crucial decisions for the sustainability and development of business entities. Likewise support for business representation and presentation in high-level and strategic business meetings in order to further strengthen and increase the level of reliability of the business entity.

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Bookkeeping Services

Participation in the process of preparing financial statements for a certain period in accordance with materials in the form of complete evidence of transactions and financial policies which are the full responsibility of the client. Reports generated in the form of a statement of financial position, income statement, statement of changes in equity and cash flow statement in accordance with the availability of the data provided.

Bookkeeping Services

Participation in the process of preparing financial statements for a certain period in accordance with materials in the form of complete evidence of transactions and financial policies which are the full responsibility of the client. Reports generated in the form of a statement of financial position, income statement, statement of changes in equity and cash flow statement in accordance with the availability of the data provided.

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Financial Report Supervision Services

Services for supervising and other relevant accounting services so that the preparation of financial reports in the form of balance sheets/statements of financial position, income statements, reports on changes in equity and cash flow statements are in accordance with financial accounting standards (SAK/SAK ETAP/SAK EMKM). This supervision service can be supplemented with reports to management that are contextual and relevant to client needs.

Jasa Supervisi Laporan Keuangan

Services for supervising and other relevant accounting services so that the preparation of financial reports in the form of balance sheets/statements of financial position, income statements, reports on changes in equity and cash flow statements are in accordance with financial accounting standards (SAK/SAK ETAP/SAK EMKM). This supervision service can be supplemented with reports to management that are contextual and relevant to client needs.

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Financial Consultation Services

Consulting services or financial advice based on mutual agreement with the client.

Financial Consultation Services

The consultations provided can also be in the form of:
  1. Accounting Function Revitalization
    2. Services in maximizing the function of the accounting division through consulting services in the form of providing input on the development of the performance of the accounting division/unit, creativity for reporting generated in the context of decision making and future predictions.
  2. Analysis of Financial Statements
    3. Analysis services for financial reports so that the strengths and weaknesses of business performance are reflected in financial performance in the context of business continuity prospects.

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Information Technology Based Systems and Design Services

Evaluation of accounting systems and procedures so that appropriate and applicable accounting information system designs can be designed, so that they can manage, maintain, and provide reliable, relevant, and timely accounting and financial information in order to achieve business entity goals.

Information Technology Based Systems and Design Services

  1. Evaluation of the Internal Control System
  2. System Design and Manufacture
    1. System Analyst
      2. System development services by conducting research, planning, coordinating and recommending the selection of software and systems that best suit the needs of business organizations.
    2. Hardware and Network Maintenance
      3. Technical maintenance services for all hardware parts of computers which include cleaning of CPU parts, monitors, input devices (keyboards, mice, etc.) and printing devices (printers), as well as connecting cables.
    3. Website Creation
      4. Website creation services that will help increase the value of the client's business and products through the transfer of unique content provided by the client into an attractive website design with a visual editor.
    4. Software Development
    5. Software Implementation Assistance
      6. Assistance services for the application of agreed software for use in business entities. Realize the software implementation plan through the pooling of resources and personnel from clients and consultants.

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Agreed Procedure Services on Financial Information

Preparation of reports in accordance with agreed procedures using engagement references in accordance with SPJ 4400, to carry out agreed procedures on financial information applicable in Indonesia.

Agreed Procedure Services on Financial Information

  1. Inventory Taking & Cut Off, Trade Receivables and Accounts Payable
    2. Implementation of supervision of inventory taking activities, trade receivables and accounts payable carried out by clients so that they can run efficiently and effectively. The inventory figure obtained as a result of inventory taking, trade receivables and accounts payable will be used as the cut-off value to determine the value of inventories, trade receivables and accounts payable at the beginning of the period. Thus, the inventory value, trade receivables and trade payables at the beginning of the period can be used validly in the preparation of financial statements.
  2. Supervision of Cash Disbursement & Receipt
    3. Supervision of the activities of receiving and disbursing cash from clients. Supervision is carried out to ensure cash receipts and disbursements can be proven validly based on existing transaction documents and can be accounted for to the client's stakeholders.
  3. Business Entity Operational Supervision
    4. Providing evaluation services on business processes of business entities in order to detect activities of business entities that are less effective and inefficient, so that systems and business operational procedures can be implemented in a structured and systematic manner in accordance with the goals and strategies of the business entity.
  4. Factual Findings Report (example: Accounts Payable Report, Accounts Receivable Report)
    5. Evaluation of the business entity's business processes in order to detect ineffective and inefficient activities and business processes of the business entity. An evaluation and validation report on the factual findings above is then made a special report, to be further discussed with management so that corrective and preventive actions are taken in accordance with the final results of the discussion agreement.

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