Accounting Services
Move beyond basic math. Our 2026 Accounting Services provide a high-fidelity view of your financial health, ensuring every IDR is accounted for under the new Indonesian SAK EP framework.
- SAK EP Compliant: Latest 2026 private entity standards.
- Data Integrity: Double-entry verification for every transaction.
- Management Ready: Reports designed for quick executive decision-making.
About
We provide a full-spectrum accounting department for your PT PMA. This includes maintaining the General Ledger, managing accounts payable/receivable, and preparing the monthly “Management Pack” that explains the why behind your numbers.
Why Choose Our Accounting Services?
Indonesia recently overhauled its private entity standards (SAK EP). We ensure your transition from the old ETAP standards is seamless, preventing discrepancies that could trigger an external audit or shareholder concerns.
Benefits of Our Service
Standardized Reporting: Consistent formats that match your HQ expectations.
Clear Cash Flow: Accurate tracking of local vs. offshore fund movements.
Clean Year-End: No “emergency corrections” needed when April 30th approaches.
FAQ for Accounting Services
Which SAK tier do you use?
Can you maintain books in USD?
Do you provide the software?
How often are reports issued?
Do you handle petty cash?
Is fixed asset tracking included?
Can you handle multi-currency?
Do you provide "Review" services?
Is the accounting done in Indonesia?
Do you assist with IPO accounting?
Country Lead / M&A Indonesia Operation
Other Services
Personal tax peace for expats and executives. We manage the annual SPT 1770 for your foreign and local staff, ensuring their global income is correctly reported according to the 2026 “Territorial” and “World” tax rules.
- Expat Specialists: Managing the 4-year territorial tax perk.
- Global Income Review: Expert advice on foreign source income.
- March 31 Deadline: Fast and efficient personal filings.
The grand finale of your tax year. We perform the complex “Fiscal Correction” needed to turn your accounting profit into a legal tax profit, ensuring you pay only what you owe and nothing more.
- Fiscal Correction Expert: Maximizing legal deductions.
- Fiscal Correction Strategic Planning: Optimization of carry-forward losses.
- 4-Month Deadline: Guaranteed filing by April 30th.
Master the 12% VAT landscape. We manage your e-Faktur issuance, input-VAT crediting, and monthly PPN reporting to ensure your cash flow stays positive and your compliance stays perfect.
- 12% VAT Management: Up-to-date with 2026 rate changes.
- Real-time e-Faktur: Instant validation via Coretax.
- Credit Optimization: Maximize your input-VAT to reduce payments.
Stay “Invisible” to the tax man. We manage all your monthly withholding taxes (Art 21, 23, 4(2)) through the 2026 Unified Tax Return system, ensuring your payments are on time and your records are flawless.
- Unified Filing: Single monthly "SPT Masa Unifikasi."
- Auto-Withholding: Calculation and ID billing generation.
- Penalty Protection: Proactive payment tracking to avoid interest.
Get the big picture of your Indonesian group. We eliminate intercompany noise and combine your subsidiary data into a single, accurate view of your total Indonesian investment performance.
- Group Visibility: One report for all Indonesian entities.
- Elimination Experts: Precise removal of intercompany loans/sales.
- HQ Alignment: Formatted for your global consolidation software.
Assemble your data into professional, authority-ready financial statements. We compile your balance sheets and P&L into the specific format required for the AGMS and Ministry of Law filings.
- Filing Ready: Formatted for Kemenkumham and BKPM.
- Standard Compliant: Meets SAK EP / SAK Tier 1 requirements.
- Board-Grade Quality: Professional presentation for stakeholders.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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Our Expertise
Tell us about your company and we are ready to Transforming Your Vision Into Results
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