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March 24th, 2009 - 20:25  
Our Professional Services

Accounting Transactions and Data Processing Services

  • Compiling accounting transactions in an auditable fashion, and filing related business documents that enable fast-tracking of transactions
  • Preparing informative financial statements and related notes to financial statements both for management information analysis and/or statutory reporting purposes
  • Outsourcing accounting assistances at client's site.

Our deliverables include full set of financial statements, trial balances, general ledgers, journal vouchers, accounts analysis, aging schedules and other related accounting data.

Business Risk Management Services

  • Mapping the company's internal controls system and procedures to meet internal management and/or regulatory requirements
  • Designing appropriate internal controls system
  • Drafting standard operating procedures manual
  • Testing the implementation of internal controls system and procedures
  • Providing corporate governance assessment
  • Outsourcing internal audit assistances at client's site

Financial Audit

  • Together with our audit partner we conduct audits for clients in full accordance with the local regulations
  • We will also assess the accounting principles used and significant estimates made by the management, as well evaluate the overall financial statement presentation

Business Solutions

  • Mapping and designing appropriate infrastructure to support financial information system
  • Resources assessment in selecting suitable human resources, hardware and software related to financial information system
  • Testing the implementation of financial information system and procedures
  • Process monitoring to ascertain proper system implementation as planned

Taxation and Payroll Service

  • Calculating, preparing and reporting of annual employee and corporate income tax return
  • Calculating, preparing and reporting of monthly value added tax (VAT in and out), withholding and corporate tax returns including preparing related income tax returns
  • Advising on tax planning and strategies

 

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Our Professional Services
March 24th, 2009 - 20:25
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© 2009 - 2010 PT. Ihr Consulting Indonesia
German Centre Suite 4190
Jl. Kapt. Subijanto Dj. Blok COA No. 1
BSD City, Serpong, Tangerang 15321
Banten - Indonesia
Phone/Fax: +62 21 537 6263
Mobile: +62 812 905 9587
E-mail: info@ihrconsulting.asia
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