Our Services
Services
We provide integrated services spanning audit and assurance, tax advisory, accounting, financial statement compilation, and business advisory — all under one roof, to the highest professional standard.
What We Offer
Integrated Professional Services
Audit & Assurance
Independent audit and assurance services for the accountability and credibility of your financial statements.
- General and special purpose audit
- Review engagement
- Agreed-Upon Procedures (AUP)
- Compliance audit
Tax Services
Routine tax compliance to dispute handling — including Tax Court representation [VERIFY].
- Corporate & personal income tax
- Tax consultation & planning
- Tax health check & review
- Audit assistance & dispute handling
- Tax Court proceedings [VERIFY]
- Coretax DJP support
Accounting & Bookkeeping
Accurate monthly bookkeeping and standards-compliant financial statement preparation.
- Monthly bookkeeping
- General ledger maintenance
- Bank reconciliation
- Financial statement preparation
- Management reporting
Financial Statement Compilation
Structured financial statements from your accounting data — not an audit, but ready to use.
- Financial statement compilation
- Reporting package for bank/management
- Audit preparation
- Accounting data clean-up
Business Advisory
Strategic advisory for investment, internal controls, transfer pricing, and PMA establishment.
- Business & financial consultation
- Internal control advisory
- Transfer pricing documentation
- PMA & foreign investment advisory
- Cross-border structuring
Integrated Approach
Audit, Tax, Accounting, and Advisory — Mutually Reinforcing
Our services are designed to complement one another. Accurate bookkeeping is the foundation of an effective audit. Audit findings provide insight for tax planning. Structured financial statements support business decision-making. Timely advisory ensures compliance and efficiency across functions.
Clients using more than one of our services benefit from data consistency, a deeper understanding of their business, and more efficient communication — without needing to explain the same context to multiple service providers.
Data Consistency
One source of data for accounting, tax, and reporting.
Communication Efficiency
One team with a complete understanding of your business.
Integrated Compliance
Alignment between financial reporting and tax obligations.
Cross-Service Perspective
Findings in one area are informed by insights from others.
Our Clients
We Serve a Broad Range of Clients
Based in Batam, we have deep experience serving clients from a wide range of business backgrounds — both local and international.
Local PT Companies
Domestic limited companies requiring routine audit, accounting, and tax compliance.
PMA Companies
Foreign-invested companies requiring accounting, audit, and tax services that understand the international business context.
Singapore & Malaysia Businesses
Cross-border businesses requiring accounting and tax support on the Indonesian side.
Chinese-Speaking Business Owners
We serve in Indonesian, English, and Mandarin — ensuring precise and effective communication.
Batam FTZ Businesses
Clients operating in Batam's Free Trade Zone with specific tax and compliance requirements applicable to the zone.
How We Work
Our Engagement Process
Every engagement follows a consistent, structured process — from initial consultation through to final reporting.
Initial Consultation
We discuss your needs, understand your business context, and confirm whether we can assist.
Scope Review
We review the scope of work, timeline, risk considerations, and resource requirements.
Proposal & Engagement Letter
We issue a formal proposal and engagement letter stating the agreed scope, schedule, and terms.
Planning
We develop a detailed work plan before execution begins.
Execution
We carry out procedures in accordance with applicable professional standards, with full documentation.
Review, Reporting & Follow-up
We deliver engagement outputs, discuss findings, and support any required follow-up.
Get Started
Ready to Discuss Your Requirements?
Reach out for an initial consultation. Our team will respond within one business day.