ProReliant
"Your Reliable Partner"
Business these days has never been more complicated.Corporate management faces the constant issues relating to business and compliance risk to safeguarding the interest of the shareholders. ProReliant is established as a Strategic Partnership between KAP GIFAR & AMBRI and PT SAJ Strategi Bisnis. Our collaboration enables us to move forward with you tackling the obstacles you come into. Like a reliable partner would do.
Services
“More than just scrutinizing figures”
Assurance services nowadays are not limited to giving confidence to the stakeholders, in broader sense they are expected to help the Company mitigate its business risks, safeguard the interests of shareholders and improve accountability. We provide something to you that is beyond numbers on paper, it is a comprehensive approach in every aspect of your business to optimize the values you have.
Find out more of our assurance services in the following area:
We provide high quality audit services. Our commitment to the implementation of Audit Standards in Indonesia not only can help grow stakeholder trust, but also help the Company to: Comply with laws and regulations Improve control weaknesses in the business process. Ensure accounting treatment for a complicated transaction is in accordance with Indonesian Indonesian Financial Accounting Standards Anticipate the future changes in Indonesian Financial Accounting Standards and laws and regulations affecting the Company’s business
A review is substantially less in scope than an audit. Review of financial statement does not provide assurance that we will become aware of all significant matters that might be identified in an audit. The objective is to provide the basis for reporting whether anything has come to our attention that cause us to believe that the financial statements are not prepared, in all material respects, in accordance with Indonesian Financial Accounting Standards
In order to encourage corporate prudence in managing exchange rate risk, liquidity risk, and the risk of overleverage against Foreign Debt, Central Bank of Indonesia (BI) has issued Bank of Indonesia Regulation (Peraturan Bank Indonesia – PBI) No. 16/21/PBI/2014 concerning Implementation of Prudential Principles in Managing Foreign Debt of Nonbank Corporations. In this regulation, besides preparing and reporting the KPPK Reports on quarterly basis, Nonbank Corporations affected by this regulation are also required to submit KPPK Reports that have been attested by a Public Accountant for quarter IV report
We would be pleased to help you in providing attestation services required in this PBI
The challenges faced by the business at this time are so complex that they put pressure on Management in protecting the business value. For this reason, a support system is needed not only to enhance the business growth, but also to ensure control of the running business.
We are ready to help you achieve business growth and expansion while ensuring the interests of shareholders are protected through:
1. Delivering analysis and recommendations related to the effectiveness of business processes and control environment
2. Build-up of control systems and related supporting item in various fields including financial accounting and reporting, business operations, and human resources
Audits which focus on the review and assessment of single or multiple business processes
Services
Indonesia’s taxation regulation has never been more complex and challenging than these days.
Many surprises arise that the Corporate Management did not expect. In many cases, the Company’s cash flow has become affected when the objectives of compliance are not achieved. On the other hand, the talents having adequate qualifications to ensure the Company’s compliance are not widely available and it is often too costly for the Company to obtain them.
We are here to provide solutions in every aspect of taxation in your business, minimize tax risks, and ensure compliance with existing laws and regulations. Our professionals have experienced in dealing with taxation issues in various industries.
Find out more of our assurance services in the following area:
Taxation is almost always involved in every aspect of business. Unexpected surprises need to be mitigated before they cause a damaging impact on the business.
We can help you manage tax risks that you might face and provide the best options for your business. In addition, you can also ask for our advice on transactions that you have entered into that might have a significant tax impact on your business.
The objection and appeal are the steps that can be taken when there is disagreement over the correction in tax audits. We can assist you in those processes, starting from the tax audit to appeal, to get the fair results in accordance with tax regulations.
With the rapid growth and the increasing complexity of related-party transactions, cross-border and locally-conducted alike, as well as the issuance of Ministry of Finance Regulation Number 172 year 2023 (PMK-172), Transfer Pricing (TP) has evolved into an increasingly integral aspect of the business activities undertaken by companies within this dynamic landscape. Business entities are now required to put greater emphasis regarding the TP reporting compliance, as well as managing the scrutiny from tax authority to prove that their related-party transaction has been, indeed, conducted in accordance with the arm’s length principle.
In this regards, we specialize in delivering tailored TP solutions, from preparing TP Documentation (Master File, Local File, and CbCR) to ensuring strict compliance with the latest regulatory challenges, form questionnaire based on PER-22/PJ/2013 (Form PER-22), and TP Dispute assistance (Audit, Objection, Appeal, Judicial Review).
Services
The rapid changes in the business these days are inevitably followed by changes in Indonesian FInancial Accounting Standards (IFAS). In Addition, Indonesia's commitment to adopt International FInancial Reporting Standards (IFRS) has made changes in the IFAS will continue to oocur for the next few years. The broad impact of these changes has provided a major challenge for corporate management.
Meanwhile, in a fundamental scope, providing accurate, timely and informative financial data in business decision making is also a critical point of Management. This is intended for the Management to better control its business and achieve its ultimate goals in the future
We have professionals ready to help you to deal with related issues, starting from accurate accounting records to ensure compliance with the applicable IFAS, the development of information systems, to developing the talents in financial accounting and reporting area
You can find our services in the following area:
- Accounting records and bookkeeping
- Assistance to manage changes in IFAS
- Support and advice related to IFAS
- IFAS and Financial Reporting Training
- Agreed Upon Procedures
- SOP Development
Services
Digital forensics is the process of uncovering and interpreting electronic data. Our digital investigator can help you with internal investigations, related to any fraud allegation; deleted or leaked corporate documents and emails, and mass expending documents.
Rachman Gifar, M.For.Accy., CPA, CPI, CRMP, QRGP
Ulil Ambri, CPA
Junaedi Taher, M.Ak.
Reski Mahfudzi
Yogashwara Vidyan, Ak., CA, CPA SAS, CRMP, ASEAN CPA, CSA, PFM, FRAC
Achmad Fauzi, SE., MM.
Soniwell, SE., MM
Bayu Widiyatmojo, SE., Ak.
Drs. Alimin Zein, MM.
Contact us
- Gedung Nariba Dua, Jl Tb Simatupang No 49 Jakarta 13760
- Marketing@proreliant.com
- +622122877149
- +628119480842
