Accounting Cleanup / Catch-Up Bookkeeping

Disorganized, incomplete, or abandoned accounting records represent a severe legal liability for operating businesses in Indonesia, blocking annual tax filings, creating audit exposures, and rendering corporate financial statements unreliable for investors and banks.

Our forensic accounting team reviews disorganized bank statements, loose vendor receipts, historical invoices, and conflicting tax return filings across multiple fiscal years to reconstruct a clean, reconciled Double-Entry General Ledger compliant with Indonesian Financial Accounting Standards (PSAK).

Today Consultant delivers fully reconciled balance sheets, profit and loss statements, and fixed asset schedules for past fiscal periods. We guide you through voluntary tax amendments (Pembetulan SPT) to bring your enterprise into complete statutory and financial alignment.