Shaping Success Across Borders
Creating the future with solutions in Indonesia
Creating the future with solutions in Indonesia
A Japanese Certified Public Accountant provides advice and support in Japanese
regarding various accounting issues arising at Indonesian local subsidiaries.
We record daily transactions such as sales, purchases, payroll payments,
expense payments, and fixed asset acquisitions into the accounting system.
Partial data entry services are also available upon request.
Based on accounting data prepared by our firm, we prepare reporting materials
for both your company and the Japanese parent company.
Reports can also be provided in Japanese upon request.
We support monthly, quarterly, and annual financial reporting to parent companies,
including Indonesian subsidiaries of listed companies.
Reports are prepared in accordance with the accounting standards applied by the parent company,
as well as annual financial statements compliant with Indonesian tax regulations.
We reclassify and review trial balances and other data to prepare financial statements
and consolidation packages for reporting to parent companies.
We calculate monthly tax liabilities for Japanese expatriates and employees
(using gross-up, gross, or net methods).
Upon request, we also support payroll calculations including overtime and allowances.
We provide various investigation services, including financial due diligence in Indonesia.
A Japanese Certified Public Accountant provides advice and support in Japanese
regarding various tax issues arising at Indonesian local subsidiaries.
We prepare required tax filings and notifications other than periodic tax returns,
and submit them when necessary.
We prepare Value Added Tax (VAT) returns.
We calculate monthly withholding tax liabilities related to expenses and payroll
and prepare the required tax returns.
We prepare and file annual individual income tax returns
for Japanese expatriates and local employees for the December fiscal year.
Our Indonesian specialists and Japanese accountants support clients
in responding to tax audits to minimize errors and prevent unjust tax assessments.
In cooperation with Indonesian legal specialists, our Japanese accountants
provide support when clients require assistance with tax litigation.
We prepare Local Files in compliance with transfer pricing documentation requirements.
We prepare Master Files in compliance with transfer pricing documentation requirements.
We provide company incorporation services, including name reservation,
articles of association preparation, incorporation minutes, and registration.
We also support office address provision, minutes preparation,
and bank account opening assistance.
We assist with visa applications after company establishment,
including consultation for expatriate and dependent visas.
We provide services for preparing minutes of shareholders’ meetings.
We provide legal support for capital increases and share transfers in Indonesia.
In Indonesia, statutory audits are required when certain conditions are met.
We support accounting audits for a wide range of companies.
Voluntary audits conducted for the purpose of preparing consolidated financial statements
for parent companies. As these are not statutory audits, audit standards and scope
can be customized according to client needs.
We provide consulting services to accelerate statutory audits under Indonesian company law,
supporting businesses ranging from sole proprietorships to mid-sized companies.
We provide labor consulting services by experienced HR and labor specialists.
We provide preparation and review services for company work rules by labor specialists.
We provide preparation and review services for employment contracts by labor specialists.
We provide labor dispute resolution support services by HR and legal specialists.
