SERVICES

 

ASSURANCE

Johannes Juara & Rekan performs an audit with dedicated leadership, competent professionals, and provide insights that will help your business to succeed, along with high-quality assurance services responsive to your needs. This service includes:

  • General Audit of the Financial Statements/ Financial Information

  • Review of the Financial Statements/ Financial Information

  • Compilation

  • Agreed-Upon Procedures

  • Forecasts and Projections

  • Initial Public Offerings

  • Compliance Audit

  • Examination of Pro forma Accounts

  • Analysis of Complex Accounting Situations

  • A Country and Industry-Specific Approach

  • Technical Advice and Training Professional

Affiliation/Involvement/Accreditation:

  • Registered with Ministry of Finance (Kemenkeu RI) and Indonesian Institute of Certified Public Accountants (IAPI)

  • Registered with State Audit Board (BPK) and Indonesia Financial Service Authority (OJK)

  • Registered with National Bank as partner (Issuers, Bank and Financial Institution) with rank: A

 

ACCOUNTING, FINANCIAL, RISK AND BUSINESS ADVISORY

Equipped with professional experience and deep knowledge of the industry, Johannes Juara & Rekan aims to help you in improving your performance along with three key dimensions: sustainable market growth, improved margin contribution, and strategic risk management using tried and tested methods to deliver the best relevant advice on how you can add value to your organization and improve your business.

 

Johannes Juara & Rekan will be working with you as partners, providing full support through a deal continuum by dedicated professionals who fully understand deal-making process and deal drivers. Johannes Juara & Rekan offers support for your organization in key areas, including business modeling, management information, and process analysis and improvement, such as:

  • Updates in Changes to Regulations and Analysis of New Guidelines and their Impact on your Organisation

  • Risk Advisory, including Internal Audit, Risk Management, Forensic Audit, IT Audit, and General Controls

  • Assistance in Producing Regulatory Statements

  • Forecasting, Valuation, and Financial Modeling

  • Merger and Acquisition Advisory, and Integration

  • Due Diligence (Financial, Tax, Commercial, and IT)

  • Pre and Post Investment Services

  • Technical Advice and Training

 

ACCOUNTING AND BUSINESS SERVICES (OUTSOURCING)

Johannes Juara & Rekan applies both reason and instinct to ensure your business will run effectively, regardless of the size and location of your organization. When it comes to outsourcing, Johannes Juara & Rekan doesn’t believe in off-the-shelf solutions as the firm’s would prioritize more on listening carefully to your business needs in order to deliver comprehensive, efficient, and confidential support. Johannes Juara & Rekan’s services can be tailored to meet your specific needs, allowing you to select the most suitable and appropriate service related to your situation, such as:

  • Accounting and Financial Service, including Bookkeeping, Accounting, and Financial Consultancy

  • Human Resource Service and Support, including Payroll and Personal Administration

  • Compilation of Financial Statements, including Consolidation and Reporting

  • Accounting Projects

  • Finance Administration

  • Technical Advice and Training

 

TAXATION

With a full force of professional tax specialists, Johannes Juara & Rekan is aligned to a focused range of industries to identify factors that can help you succeed in achieving your business goals. The result is obvious, you will benefit from the solutions, which Johannes Juara & Rekan delivers based on thorough understanding of your marketplace. Johannes Juara & Rekan strives to build a long-term relationship with you and to be your trusted tax advisor, by putting a high priority on solutive and innovative problem-solving. The full range of Taxation service includes:

  • Individual Taxation, including Planning and Strategy

  • Business Tax Compliance, including Annual and Monthly Tax Compliance, and Corporate Tax

  • Tax Advisory (Domestic and International)

  • Transfer Pricing Service, including Planning, Compliance, Dispute Resolution, and Advisory

  • Tax Dispute Resolution

  • Tax Risk Management and Diagnostic Review

  • Tax Seminar and Training

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