Services

Assurance

ASSURANCE

We perform audits with dedicated leadership and competent professionals, giving you the insights you need for your business to succeed. We deliver high-quality assurance services that are responsive to your specific needs.

Our Assurance Services Include:

General Audit of Financial Statements/Information
Review of Financial Statements/Information
Compilation
Agreed-Upon Procedures
Forecasts and Projections
Initial Public Offerings (IPO)
Compliance Audit
Examination of Pro forma Accounts
Analysis of Complex Accounting Situations
A Country- and Industry-Specific Approach
Technical Advice and Professional Training

We hold the necessary registrations and accreditations, including with:

Ministry of Finance (Kemenkeu RI) and the Indonesian Institute of Certified Public Accountants (IAPI)
State Audit Board (BPK) and the Indonesia Financial Service Authority (OJK)
National Bank as a partner (Issuers, Bank, and Financial Institution) with rank: A

Accounting

ACCOUNTING, FINANCIAL, RISK AND BUSINESS ADVISORY

We leverage our professional experience and deep industry knowledge to help you achieve measurable results. We focus on enhancing your performance by driving sustainable market growth, ensuring improved margin contribution, and establishing strategic risk management. We use proven methods to deliver the best advice on how to add tangible value and improve your organization.

Working as your dedicated partners, our professionals provide full support throughout the deal continuum, backed by a complete understanding of deal drivers and the process of deal-making.

Our key advisory services include:

Regulatory updates and analysis of new guidelines and their organizational impact
Comprehensive Risk Advisory (Internal Audit, Risk Management, Forensic Audit, IT Audit, and General Controls)
Producing required regulatory statements
Financial Modeling, Valuation, and Forecasting
Merger and Acquisition Advisory and Integration
Due Diligence (covering Financial, Tax, Commercial, and IT)
Pre- and Post-Investment Services

Outsourcing

BUSINESS PROCESS (OUTSOURCING)

We apply both reason and instinct to ensure your business runs effectively, no matter its size or location. When it comes to outsourcing, we don't believe in off-the-shelf solutions. We prioritize listening carefully to your specific business needs so we can deliver comprehensive, efficient, and confidential support.

Our services are fully tailored, allowing you to select the most suitable and appropriate support for your situation:

Accounting and Financial Service: Including Bookkeeping, Accounting, and Financial Consultancy
Human Resource Service and Support: Including Payroll and Personnel Administration
Compilation of Financial Statements: Including Consolidation and Reporting.
Accounting Projects
Finance Administration
Technical Advice and Training

Taxation

TAXATION

We deploy a full force of professional tax specialists aligned with specific industries to identify the factors that will help you achieve your business goals. You'll benefit from solutions rooted in a thorough understanding of your marketplace and a commitment to solutive and innovative problem-solving.

We strive to build a long-term relationship and become your trusted tax advisor.

Our comprehensive Taxation services include:

Individual Taxation: Including planning and strategy
Business Tax Compliance: Covering annual and monthly tax compliance and corporate tax
Tax Advisory: Both 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