Bookkeeping & Bank Reconciliation

Accurate bookkeeping is a mandatory statutory duty under Indonesian General Tax Provisions (UU KUP No. 28/2007). Every registered business entity, including foreign-owned PT PMAs, must maintain organized accounting books based on Indonesian Financial Accounting Standards (PSAK) to support monthly tax returns and withstand annual tax audits.

Our certified tax accountants record all daily transactions, manage sales and purchase ledgers, track multi-currency balances, and perform rigorous monthly bank reconciliations between your company's Indonesian bank statements and accounting software records.

Today Consultant delivers clean, audited general ledgers and trial balances each month, establishing a transparent audit trail that ensures your corporate accounts match official e-Faktur and withholding tax filings with zero discrepancies.