Our scope is the systems that produce financial statement figures and tax returns. We do not handle networks, hardware or other operational applications.
Article 3(3) of Law No. 5 of 2011 permits a public accountant to provide other services relating to accounting, finance and management. This service is not provided to entities whose financial statements we audit for the same financial year, under Article 28(2)(c) of that law.
Engagements- System selectionsetting out accounting and tax requirements first, then assessing candidates against those requirements.
- Chart of accounts and mappingdesigning a chart of accounts that produces the financial statements directly, and mapping legacy accounts to the new structure.
- Balance migrationmoving opening balances, subsidiary ledgers and in-year transactions, with reconciliations that prove nothing was lost.
- Reporting and reconciliation automationrecurring reports, bank reconciliations, and the files behind tax reporting that are currently prepared by hand.
- Data readiness for audit and examinationorganising the transaction trail so that auditor and tax examiner requests can be answered from the system.
How we work
Accounting comes first
Accounting policies and report formats are set before a system is selected.
Migration tested by reconciliation
Balances before and after the move are compared line by line.
The cut-over date
Moving at the start of a financial year avoids a year with two sources of figures.
Users take part
The accounting staff who will run the system are involved from the mapping stage.
Related articles (in Indonesian)
Contact us
The initial consultation is free of charge.