GRAHA DIAN
CONSULTING

We provide assistancce on full set of accouting services wich geared to the needs of each individual client.

  1. ERP SOFTWARE SYSTEM AND ADVISORY

    ERP Software system:

    • Microsoft AX Dynamic

    • Win Accounting

    • ERP Advisor Service, Helps clients to have a successful implementation of new ERP / accounting software packages.

  1. ACCOUNTING SYSTEM, POLICY AND PROCEDURES DEVELOPMENT

    Developments the followings:

    • Flow process in accounting control, documents and records

    • Job description

    • Chart of accounts

    • Managerial (cost) accounting.

    • KPI

    • Review of accounting system, policy and procedures and its improvements.

  1. ACCOUNTING PREPERATION: REVIEW, COMPLIATION, IT'S ANALYSIS.

    • Timely preperation and provision of monthly, quarterly and yearly tax reports according to local tax legislation and tax accounting.

    • Review and processing accounting documents.

    • Closing periods, accounting financial results and generating finansial reports.

    • Provides management accounts and reports for our clients on a periodic basic to suit their needs. The format and information that goes into such reports can be flexible and geared to each client's business reporting needs. We offer added-velue commentary based on variance analysis.

  1. GENERAL ACCOUNTING AND BOOKKEEPING ASSISTANCE

    • Setting up accounting in complaince with IFRS and PSAK standards, the continued maintenance of that accounting system and the generation of reports in complaince with the international standart.

    • Perfomence of chief accountant's fuctions.

    • Supervises off accounting records and preparation of reports in accordance with the IFRS dan GAAP.

    • Maintenance of accounting records in accordance with entyty's corporate policies

    • Advisory on accounting matters.

ACCOUNTING SERVICE

AUDIT AND OTHERS

  1. FINANSIAL STATEMENTS AUDIT

    • General Audit Financial Statement

    • Limited reviews

    • Due Diligence

  1. STRATEGIC AND FINANCE MANAGEMENT

    Development of:

    • Budgeting

    • Forecasting

    • Dashboard reports for strategic business development planning and controlling

  1. AGREED UPON PROCEDURES

    Complience audit and internal control assesment:

    • Improved operational efficiency and cost minimisation

    • Enhanced transparency of the company for investors and shareholders.

    • Compliance with laws and regulations

    • Strengthened Personal responsibility of employees

    Our services also included:

    • Advisory service for creation and development of internet audit

    • Outsorcing/co-sourcing of the internal audit function

TAX SERVICE

"Interpreting Indonesian tax rules and regulation is a way of life. With years of experience, we over our clients unsurpassed service in this challenging and ever-changing industry. Over the years we have learned how to best interpret taxation laws to provide our clients with fair deals while satisfying the needs of the government. We are obliged to adhere government regulation, and believe in the pricipal function of the government. We also believe in finding the best tax solustions for our clients. It is not a question of whether we play by the rules, because we do, but rather how we interpret these rules."

  1. GENERAL TAX CONSULTANTATION

    Giving advice regarding specific tax laws regulations and preparing both written and verbal comunications and provide our views and interpretations of relevant government rules and regulations.

  1. TAX PLANNING

    Identifiying the best possible tax and implementing optimun tax solutions and alternatives with the primary goal of maximizing our client's tax savings (or minimizing their tax problems) by providing tax advice.

  1. TAX COMPLIANCE

    Provides the necessary tools for concise processing of monthly and/or routine tax documents. Empowering our client's in-house financial team to prepare accurate and timely reports. Once the standards and procedures are in place, we continue to supervise and review monthly compliance documents.

  1. TAX RETURN

    Processing compulsory year and tax returns for all our clients, and when coupled with one more of our other services, year-end filings are virtually hassle-free. We also help prepare and file corporate and employee salary year-end tax return.

  1. TAX REFUND

    Helps timely refund of inadvertently overpay government taxes, accordingly, deal directly with the Tax Office and the State treasury department, and campaign until the refund has been reelized. we also are available for private consultation during tax audit.

  1. TRANSFER PRICING DOCUMENTATIONS

    Providing deep analysis on related party transaction and preparing documentations to confirm the fairness of the transfer price.

  1. TAX VERIFICATION

    Gathering, Compiling, Reviewing, and filling all relevant documents, and representing client to tax auditors, explaining tax jargons in layman's language. We also help to interpret any corrections deemed necessary by the Tax Auditors until and assessment letter of tax verification has been obtained.

  1. TAX OBJECTION AND APPEAL

    Preparing and lodging a letter of objection when our client receives unfair assessment from the government. We will pursue the case in a tax court if the objection is rejected, and fair chance of winning is achievable.

GRAHA DIAN CONSULTING
under development