We normally provide reports in English or Indonesian but also a simplified summary and business analysis in Japanese is available. If more detailed information is needed, we can provide trial balances, general ledgers, and fixed asset registers.

In addition to preparing the company’s balance sheet and income statement, we can also create consolidated financial statements required by your head office.

Documenting evidence during accounting processes is crucial not only for accounting purposes but also for taxation matters. Contracts, such as loan agreements, are among the important documents. In addition to loan agreements, we can also prepare royalty and technical assistance agreements. We create contracts that are carefully considered from both accounting and taxation perspectives.

Establishing clear rules is essential for an appropriate accounting process. We provide templates for accounting policies and can create customized accounting policies that reflect your specific requirements based on these templates.

In accounting audits, dealing with the extensive documentation and data required by auditing firms can be challenging, and there may be instances where it’s difficult to comprehend their requests. Conversely, some auditing firms may provide reports without thoroughly auditing the content. We collaborate with reliable auditing firms to ensure seamless support from accounting processes to auditing.

We analyze to ensure the company’s safety, profitability, productivity, and growth potential. Additionally, we investigate whether assets and liabilities are correctly recorded based on evidence in each category and ensure that no ambiguous transactions occur.

When acquiring a corporate entity in Indonesia, it is common to encounter doubts about the accuracy of the financial status of the selling company. This is particularly prevalent among domestic enterprises that may not have undergone proper accounting audits. In those cases, our team of accounting experts conducts thorough investigations, compiles detailed reports, and advises on whether the acquisition should proceed or not. If it is determined that acquisition is not advisable, we present alternative options for consideration.