Your financial position is inherently unique and deserves personalized solutions. Our accounting and financial services are tailored and delivered in complete confidentiality. From the audit, outsourcing, advisory, and tax-related services, KAP Airin Titus strives to enhance the impact of your business, bringing it to a whole new level.
Contact us for consultation and a no-obligation quote.
1. Audit & Assurance
A business full of assurance. Running a business involves many uncertainties. There are markets to conquer, clients to serve, and internal operations to manage. They need to equally cohesive. However, not all of them can be fully controlled.
“Knowing yourself is the beginning of all wisdom.”
– Aristotle
KAP Airin Titus helps you manage the controllable, your internal operations. We help businesses operate confidently, knowing for sure that their internal foundations are sound and stable. Recognizing your financial strength brings wisdom and vision for the future. Be assured of your capability for better navigation of the market.
Our audit and assurance team comprises dedicated and experienced professionals in the industry. We offer thorough financial audits in an efficient and effective method to suit your requirements. Understanding your business is a standard pre-requisite and our reports project this to warrant full clarity and assurance on the state of your business, so there is no more second-guessing.
Audit of Financial Statements
Clarity conveys assurance.
Our audit of financial statements is designed to give complete assurance of the state of your business. We scrutinize every little important detail to provide timely insights and help you make an informed decision.
Based on the Indonesian Institute of Certified Public Accountants’ standard of practice and code of conduct, we strive to acquire reasonable audit results, devoid of any misstatement due to fraud or error that may cost your company.
Our audits include and are not limited to (based on customized request) analyses of accounting policies, accounting parameters used, and the overall presentation of the financial statements. So you can gain clarity on the state of your financial performance.
Other Assurance Services
Clarity conveys assurance.
Our assurance services do not end with audits of financial statements. We also provide a wide range of services related to financial statement reporting, as well as analysis and presentation of your financial information.
Using methodologies in line with the international accounting and auditing standards such as IFRS, US GAAP, and ISA, we review statements that include audit upon financial procedures.
2. Accounting & Outsourcing Services
What’s accounted for, can be measured. We offer comprehensive accounting services to keep your business in check, leaving you to do what you do best, and leave the rest to us. For companies running lean operations, we also provide accounting outsourcing services such as payroll, accounts payable and receivable, statutory compliance, financial reporting, audit support, and reconciliation.
Bookkeeping & Journals
Tracing with confidence.
Our bookkeeping and journaling process uses the latest methodology and accounting standards to ensure your data is accurate and traceable. No more loss of inventory, budgeting chaos, and misguided actions due to messy accounting data. Every financial movement is recorded and searchable.
Compilation Of Financial Statements
The real strength of a building lies in its foundations.
Big Data is useless unless it is compiled in a meaningful way. All recorded accounting and financial activities must be able to reflect your company’s real strength and sustainability. Compile your Balance Sheet, Income Statement, and Cash Flow Statement in order and let there be a peace of mind.
Year-end Reporting And Preparation For Audit/tax
Let there be Light.
You have worked hard all year long. It is time to know the results. We help shed light on financial performance with the proper year-end reporting that illuminates your efforts in cohesion with audit and tax transparency.
Financial Budgeting
Budgeting made easy.
Preparing budgets takes a lot of work, but it can be made easier. We provide the necessary data, trends, and analytics that will help your accounting department create more accurate budgets. Contact our team to receive better insights from current researches.
Draft Manuals Of Accounting Principles & Sop
The backbone of any successful operations.
For any business to excel, there need to be principles to adhere to. These streamline many processes into one single understanding and uniformity. Accounting SOP blocks any potential misappropriation and acts as a baseline for non-emotional decision making. We help create suitable SOP your company needs.
Design And Implementation Of Accounting Systems
Don’t try, just do.
All theory in the end must come into practice. To have robust accounting systems, you may need help in designing it. We offer the design of your accounting systems from ground zero right up to their implementation. You can be assured your company runs more smoothly afterward.
Payroll Outsourcing
Focus on the essentials. Leave the rest to us.
This special service is designed to help you focus more on the main aspects of the business, consumer satisfaction, and income generation. Outsourcing your payroll means you have more time and resources devoted to the things that matter the most. Our experts are highly trained to produce efficient payroll processing to help you run the business more easily.
Corporate Secretarial
Focused activities bear better fruits.
In business, there are always many things to do. And these can be overwhelming. Our corporate secretarial service simplifies your workload tremendously. We keep track of your Highest Payoff Activities and direct your schedule towards achieving those, delegating the rest to the appropriate personnel/department so there is no more micromanagement.
3. Advisory Services
Your Trusted Task Force. As the accounting and financial landscape in Indonesia keeps evolving to align with International Financial Reporting Standards (IFRS), businesses require prompt advisory to keep up with the demands of the regulations. KAP Airin Titus facilitates the knowledge and expertise your business needs to navigate through it.
We understand that each business has its own distinct needs and challenges. Our services and broad exposure to many different markets has allowed us to more creatively comprehend your prerequisites.
Understanding your situation combined with our years of experience will help you identify potential changes, opportunities, and the best probable solution. Let our multi-talented experts assist you.
Capital Market Advisory
Market advice with impact.
KAP Airin Titus provides comprehensive capital market advisory services from setting up new legal entities, providing Pre-IPO advisory, preparing Initial Public Offerings, handling corporate restructuring and insolvency, reporting on pro forma, forecast and projections, as well as financial reporting. Our specialists will assist you in navigating the financial and legal aspects of your capital market needs.
Setting Up New Legal Entities
Legally legible.
Need to establish a new corporation or subsidiaries? Setting up new legal entities could be cumbersome and prone to mistakes. Fret not, we are ready to assist you in completing all the requirements to make you legally safe in the business.
Pre-IPO Advisory
Preparation is the ultimate key to winning.
You want to go big. You are considering an IPO. What should you do? IPO is a challenging part of growth, yet could be the pivotal momentum you need. Our Pre-IPO Advisory team will provide the analysis, solutions, and strategies your company needs to undertake before deciding to go public. Are you ready?
Initial Public Offerings
With Power Comes Responsibility.
The market for IPOs can be unpredictable. Market conditions may go down as quickly as they climb. Planning to go public and operate in public requires careful planning and timing. Are you ready to be in the spotlight? Our experts will help you focus on the company and make investors happy. Be prepared to harness the newly acquired power responsibly.
Corporate Restructuring and Insolvency
Desperate times require desperate measures.
The precarious financial situation might lead to undesirable circumstances for employees, shareholders, and other stakeholders. Before resolving insolvency, the company must act swiftly and decisively to conserve the value of the business, buy more time to achieve stability, seek funding, avoid bankruptcy, and ultimately survive.
KAP Airin Titus provides the required rescue package for such a situation. Our professional assistance helps the corporations’ restructuring efforts, from legal, tax, regulatory, and others. Contact us for a confidential discussion on carefully turning your business around.
Reporting on Pro Forma, Forecast and Projections
Failure to prepare means preparing to fail.
Strengthen your decision-making in planning and control using the appropriate Pro Forma, Forecast, and Projections reports. You will increase your credibility before owners, investors, and creditors.
We assist clients to develop these reports for comparison and analysis so the company can get a better feel of its financial structure under various conditions before investing time, money, and energy.
Financial Reporting
Trust is the basis of good business practices.
Demonstrate the real health of your company. Trust is the basis of good business practices. Correctly depicting your financial state gives confidence to major stakeholders, especially shareholders and investors. We support your company’s efforts in providing a truthful view of finances, including your revenues, expenses, profits, capital, and cash flow, as formal records that provide in-depth insights into financial information.
Transaction Support
Sophisticated support from beginning to end.
Whenever you venture into a business or potential investment, you need first-class due diligence. We provide hands-on transaction support for this financial support throughout the process until the final decision:
Due Diligence Services
Comprehensive investigation for your business security.
The business world is getting complex, with its agreements and contracts. How do you know whom to do business with? Which candidate is suitable for an opening? How do you decide on making the required investment?
Proper due diligence enhances informed decision making before taking action. KAP Airin Titus’s due diligence services deliver background check of a person or business before contract signing, appointing a vendor, refining tax strategies, assessing commercial viability, and evaluating a target company or its assets for an acquisition.
Financial Due Diligence
Solid on paper, sound on reality.
Analyze your business, assess key issues and the drivers behind maintainable profits and cash flow to identify key financial risks and potential deal breakers of a transaction.
Our due diligence specialists support your analysis of actual earnings, financial projections, cash flow generators, capital expenditure, working capital, commitments, and contingent liabilities that might compromise your financial performance.
Tax Due Diligence
Smart tax strategy for smooth operations.
Recent regulation changes may have a dramatic impact on your taxation. Identify possible tax risks and opportunities to maximize your performance with our expert advice. Our tax due diligence analyzes the appropriate tax treatment in respect of its consistency with Indonesian and relevant tax regulations. Avoid unnecessary problems and bottlenecks today.
Commercial Due Diligence
Make your company commercially attractive.
How commercially viable and attractive is your company in the market? Evaluate potential market environment, competitive position, and impact on the business plan on the following issues:
- Market mapping, segmentation, and sizing
- Demand drivers and key purchase criteria
- Customer portfolio development and customer referencing
- Market positioning, business performance, and strategy sustainability
- Industry dynamics and competitors’ behavior
- Pricing and margins
- Revenue and gross margin modeling
IT Due Diligence
Technology that sustains your business.
Technology must be implemented in the current state of the business. Our IT due diligence service evaluates the current state of your IT systems, infrastructure, people and processes, identifies opportunities for cost savings, assesses risks, and outlines scenarios for future systems supporting sustainability and growth.
Merger and Acquisitions (M&A)
Two is better than one.
Merger and Acquisitions can be overly complex. Contact our experts for valuable support on financial matters, technology or intellectual property, customers and sales, strategic fit with the buyer, material contracts, employee and management issues, litigation, and tax matters. We will guide you step-by-step through the process.
Preparation or Review of Financial Projection
The projection that solidifies confidence.
You know the business well, but not sure how to move financially forward. Let us assist you in investigating, auditing, and reviewing your records to confirm the facts under consideration. When your calculations are solid, you will gain greater confidence in implementing the necessary actions.
Valuation and Financial Modelling
The right assumptions breed the right solutions.
Valuation and modeling can be a tricky business. Our tools, methodologies, and financial models help you sufficiently evaluate opinions for tax purposes to financial reporting requirements. Using detailed assumptions for an allocated period, our financial modeling capabilities can be adapted to suit your company size and the complexity of the business.
4. Tax Services
Your tax secures your future. Taxation has undergone major evolutions in the last few years. Make sure your company has the proper coverage and legal compliance on various tax reforms. Our professionals are highly trained on current and diverse issues in the ever-changing Indonesian tax environment.
Avoid the unnecessary tax implications by managing your tax costs and obligations properly with KAP Airin Titus. Our fully integrated tax services help you maneuver through the complexities of daily tax matters strategically.
Tax Advisory
Well-timed advice can save your day.
You have created the perfect strategy for expansion. The development plan looks promising. Secure your next move with a proper tax advisory. Our tax specialists can inform you of the relevant tax legislation that may affect your financial outcome. So be prepared and consult beforehand.
Tax Planning
Planning is cheaper than not doing it.
We know the business can be busy. Let us help you plan your taxation to maximum efficiency, saving you money, and internal efforts. Contact us for a friendly quote!
Tax Due Diligence Review
Know your business, know your tax.
Not all business has a dedicated tax officer. Let us help you save time and resources with tax due diligence review. We offer thorough check-up and dedicated experts on hand.
Reduce blind spots in your tax components with a thorough check-up from the bottom up. Our tax due diligence review expert will help you discover loopholes and opportunities that may save you millions of unnecessary headaches.
Dispute Resolutions / Tax Litigation Services
Resolutely resolved.
When a dispute arises, and your tax submission is questioned, you can turn to us. We offer convenient dispute resolution services that save you a lot of headaches. Our advocacy experts are available for a consultation now.
Tax Compliance
Compliance without complications.
Tax compliance is essential for any thriving business. We help you set up recording and reporting systems to effectively comply with prevailing regulations. Contact us for a comprehensive overview of your taxation and to make it less complicated than it looks.
Expatriate Tax
Expatriate without excessive extras.
Hiring an expatriate may be necessary to boost your company's performance. However, there are costs involved and taxes to pay. Let us take the worry out of your mind with an expatriate tax service that takes care of just that.
Corporate Tax
Your Trusted Corporate Tax Partner.
Tax compliance is essential for any thriving business. We help you set up recording and reporting systems to effectively comply with prevailing regulations. Contact us for a comprehensive overview of your taxation and to make it less complicated than it looks.
International Tax
Your business is growing. You are going international. So does your tax requirements. We have the all required expertise on international duties and taxation, saving you the time to study and explore. Let us walk you through known territory with confidence.
Go International!
Transfer Pricing
Prudent transfer pricing strategies for all your business units.
In taxation and accounting, transfer pricing refers to the rules and methods for pricing transactions within and between enterprises under common ownership or control.
Good transfer pricing practice can increase profitability and cost efficiencies. While this is an acceptable process, you need careful considerations concerning taxation. Your company needs to comply with local tax regulations to successfully implement a good transfer pricing strategy.
Indonesian tax authorities have implemented detailed transfer pricing regulations and complex documentation requirements, which may severely penalize your cost and revenue in failing to comply.
Minimize the risks in your transfer pricing. Our tax specialists will help you navigate through the required legislation, such as:
- Resolving price range transactions such as cost-plus mark-up analysis and net margin range.
- Assessing existing value chain to identify any areas of risk and opportunities to improve existing transfer pricing policies.
- Review of intercompany agreements to ensure compliance.
- Creating royalty benchmarking.
- Managing cross-charge documentation, including benefit analysis and methodology.