Bookkeeping and Reporting
Financial Records Reconstruction
Our Financial Records Reconstruction service is a specialized financial service dedicated to accurately compiling and reconstructing your company's historical financial records that are currently overdue. We use forensic accounting methods to bring your books fully up-to-date, ensuring compliance with Indonesian accounting standards (SAK) and preparing your company for all outstanding tax reporting obligations and potential audits.
When a company’s financial records fall significantly behind—whether due to staff turnover, administrative neglect, or a long-overdue transition—it creates massive legal and financial risk. Unmaintained books are not only a breach of corporate governance but also expose the company to substantial administrative fines and potential criminal sanctions from the Directorate General of Taxes (DGT) for late or incorrect Annual Tax Return (SPT Tahunan) filings.Our service directly addresses this issue by providing ethical and documented financial remediation. The goal is not to "backdate" or falsify records but to accurately reconstruct the financial history using all available legitimate source documents (bank statements, invoices, receipts).Crucially, the scope of work and corresponding service fee are calculated on a per-year basis. This ensures that the dedicated resources and complexity of compliance for each distinct tax and accounting period are accurately reflected. We will work to ensure the reconstructed books for every overdue year are compliant with prevailing tax regulations and the Indonesian Financial Accounting Standards (SAK).Our approach guarantees:Tax Compliance Assurance (Per Year): We ensure the reconstructed books for each overdue year are fully compliant with all prevailing tax regulations.Audit Readiness: Your final records will be complete, traceable, and structured to withstand scrutiny from tax inspectors for every period covered.Restored Financial Visibility: You gain a clear, accurate picture of your past financial performance, vital for future decision-making.Service PriceTransaction Volume Professional Fee0 – 100 Transactions IDR 7,500,000101 – 200 Transactions IDR 12,500,000201 – 300 Transactions IDR 17,500,000* Additional transactions exceeding 300 may be quoted separately based on complexity and transaction volume.