We deliver accurate, timely, and transparent financial information to support management decisions and ensure compliance with accounting standards.

Financial Accounting & Reporting

• Monthly, quarterly, and annual financial statement preparation
• Consolidated financial reporting for multi-entity or multinational groups
• Preparation of statutory reports in accordance with PSAK/IFRS
• Review and clean-up of historical accounts

Management Accounting & Performance Reporting

• Budget vs. actual analysis
• KPI dashboard development
• Profitability and margin analysis (product/service/client level)
• Cost allocation structure and methodology improvement

Accounting System & Process Improvement

• Design and implementation of accounting workflows and SOPs
• Accounting system setup (e.g., Jurnal, Accurate, ERP systems)
• Chart of accounts redesign
• Internal closing procedures and reconciliation framework
• Process automation and efficiency improvement