Our Complete Service Menu
Three integrated service areas to ensure your business runs with tidy data, compliant taxes, and efficient systems.
Accounting Services
"Data Tidiness. Number Accuracy. Strategic Insights."
Monthly Bookkeeping Services
Recording all routine transactions (cash, bank, sales, purchases) every month, producing Standard Financial Reports: Balance Sheet, Profit & Loss, and Cash Flow.
- Daily transaction recording
- Balance Sheet Report
- Profit & Loss Report
- Cash Flow Report
Financial Review & Reconstruction
Previous years' data messy, lost, or unbalanced? We rebuild your books so they're ready to be audited or reported with confidence.
- Historical data reconstruction
- Unbalanced balance correction
- Audit preparation
Virtual CFO / Management Advisory
More than just number reports. We provide in-depth analysis: Why are margins down? Which product is most profitable? What's the 6-month cashflow projection?
- Margin & profitability analysis
- Cashflow projection
- Strategic recommendations
Payroll & BPJS Management
Employee salary calculation, overtime, and bonuses—as well as confidential and accurate BPJS Health & Employment administration.
- Salary & overtime calculation
- BPJS Health administration
- BPJS Employment administration
Inventory & Asset Management
Stock Opname assistance, item code organization, fixed asset recording, to depreciation calculations that are neat and documented.
- Stock opname
- Item code organization
- Asset depreciation calculation
Internal Audit Support
Periodic checks to ensure internal teams work according to procedures and minimize potential fraud.
- Periodic checks
- SOP compliance evaluation
- Fraud risk detection
Tax Services
"Compliant. Safe. Efficient."
Monthly Tax Compliance
Calculation, deposit, and reporting of Monthly Tax Returns (PPh 21, 23, 4(2), VAT) every month—penalty-free, risk-free.
- Monthly PPh 21, 23, 4(2) Returns
- VAT Returns
- On-time deposit
Annual Tax Return
Preparation of Corporate and Individual Annual Income Tax Returns, including fiscal reconciliation so commercial reports align with tax regulations.
- Corporate Annual Return
- Individual Annual Return
- Fiscal reconciliation
Tax Planning & Strategy
Designing transaction schemes that are most tax-efficient (legal) before transactions occur. Example: choosing optimal business entity type, salary vs dividend structure.
- Optimal business structure selection
- Legal tax efficiency
- Cashflow optimization
Tax Diagnostic Review
Internal audit simulation to detect potential risks or underpayments—before discovered by tax authorities.
- Tax health check
- Risk identification
- Improvement recommendations
SP2DK & Tax Audit Assistance
Responding to "love letters" from the tax office, accompanying meetings with Account Representatives (AR), through to Field Audits.
- SP2DK response
- AR accompaniment
- Field Audit support
Tax Restitution Services
Assisting with tax refund applications if you overpaid.
- Overpayment analysis
- Restitution application
- Process accompaniment
Tax Dispute & Litigation Support
Tax processes don't end at SP2DK. If you face disputes—Audit, Objection to SKP, through to Appeal at Tax Court—we're here to defend your rights.
- Audit Defense
- Objection & Appeal
- Legal Argumentation
Transfer Pricing Documentation (TP Doc)
Have transactions with affiliated companies or related parties? We help prepare Transfer Pricing Documentation (TP Doc) per PMK-172, ensuring your inter-group transactions are valued fairly (Arm's Length Principle).
- Comparability Analysis
- Master & Local File
- Related Party Risk Mitigation
System & Technology Services
"Technology that works for you, not the other way around."
Cloud Accounting Setup
Implementation of cloud-based accounting software (Jurnal, Accurate Online, Xero). Chart of Accounts configuration, tax setup, and user training.
- Jurnal/Accurate/Xero setup
- CoA & tax configuration
- User training
Custom ERP Implementation
Is your business too unique for off-the-shelf software? We design ERP systems (Odoo/ERPNext or Custom Dev) that adapt to your production, HR, and supply chain workflows.
- Custom manufacturing module
- Multi-level approval
- Private server deployment
System Migration & Data Cleansing
Moving historical financial data from legacy systems (Excel/Desktop Legacy) to new cloud. Including duplicate data cleaning and opening balance validation.
- Historical data migration
- Duplicate data cleaning
- Opening balance validation
API & System Integration
Connecting Accounting systems with POS, E-Commerce (Shopee/Tokopedia), or HRIS via API. One ecosystem, no double input.
- POS & Cashier integration
- E-Commerce integration
- Auto stock & journal update
Business Intelligence Dashboard
Transform rows of numbers into visual dashboards (Google Looker Studio/Power BI). Monitor profit, sales trends, and expenses in real-time from your phone.
- Profit & revenue dashboard
- Sales trend visualization
- Real-time mobile access
IT Governance & Financial SOP
Sophisticated systems need tight controls. We develop system usage SOPs: who can edit invoices, approve payments, or view salary data.
- User Access Matrix
- SOP approval workflow
- Internal fraud prevention
Not sure where to start?
Tell us your business condition in a free 15-minute intro session. No commitment.
Schedule Free Session