Business Services & Outsourcing

Business Services & Outsourcing

 

  1. Payroll ServicesThere has always been a large emphasis placed upon the necessity of good payroll management within organisations. However, those that consider it to be a crucial and non-core administrative function are missing the point. In fact, payroll divisions and their personnel are responsible for the management of the largest controllable cost of a business, as well as protecting that company’s reputation by ensuring compliance with a vast range of legislation. As a result, the need to get it right has never been more important. We understand that it is not easy to achieve a consistent payroll service each time.

    We understand the complexities, resources, and expertise required to deliver multiple payrolls on time, every time. Some of the common payroll issues are:

    • Data accuracy
    • Payroll day nightmare
    • Various reports needed
    • Different type of employment
    • Constant change of regulation
    • Different type of employee benefits
  2. Bookkeeping & Accounting ServicesBisnis Indonesia Persada provide bookkeeping services whereby our team maintains clients’ accounting records on their behalf.

    This service is geared to the needs of each individual client.

    Bisnis Indonesia Persada can provide assistance on:

    • General ledger
    • Expense reports
    • Fixed asset register
    • Journals and accruals
    • Depreciation schedules
    • Bank account creation and reconciliation
    • Year end reporting and preparation for audit / tax
    • Monthly trial balances in agreed chart of accounts
  3. Accounting Review / Internal AuditBisnis Indonesia Persada provide internal audit or Account Reviewing to support Client’s need in accuracy accounting record.

    Bisnis Indonesia Persada can provide assistance on:

    • Reviewing of Financial Statements in accordance with PSAK
    • Reviewing Accounting Cycle : Journal . Legder, Worksheet, Trial Balance
    • Analyze the Financial Statement
    • Reviewing on the administration / filing orderly administration
    • Bank reconciliation every month and make necessary adjustments according to PSAK
    • Crosschecking the completeness of all required journals based on transaction evidence provided by Client
    • Advising Client / Consultation for Client’s bookkeeping method
    • Visit Company to check transaction evidence / voucher
    • Giving recommendation of Client Accounting System
    • Conduct meeting if necessary

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