KAP Jan Ladiman & Rekan

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WAIN J L L IAADMI M S IA NN C..C CO OM M

SETTING NEW SOLVING YOUR STANDARDS SETTING PROBLEMS NEW IN THE RIGHT STANDARDS WAY

HR

Williams IN CO R P O R AT E D

Williams Jan Ladiman & Rekan RE G I STEIRE D PRUBLI NTS N CO P O RC ATACCOUNTA ED


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JANLADIMAN.COM

DELIVERING RESULTS AT HIGHEST STANDARDS We believe that every assignment is amanah (trust) given by our clients and public. Therefore, we always try to maintain their trust by providing the highest possible quality of work and service to ensure that we meet their expectations without compromising our integrity.

Our Commitment to Quality


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Our Experience and Expertise

WE HAVE DONE THIS FOR MORE THAN 30 YEARS Since 1979, we have been solving business problems for various types of clients: foreign companies, local private companies, family businesses, non-profit organizations, SMEs, etc. Our team consists of individuals with diverse education background and expertise, such as accounting, external audit, internal audit, taxation, strategy, business process, finance, and management.


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JANLADIMAN.COM

OUR SERVICES

AUDIT

TAX

We provide general audit, special audit and internal audit services to give you the accurate picture of company’s performance, address your specific issues, and manage your risks

Our tax consultants will help you calculating tax obligations, preparing periodic (monthly and annual) tax filings, assisting during tax audit, and providing tax advice

ACCOUNTING

ADVISORY

Our team will help you in handle your accounting function (from input to reporting), re-engineering accounting process and prepare SOP, and find the best accounting software that suits your conditions

We will assist you increasing company’s value by assessing the accurate value of your company, assisting you in divestiture process, formulating corporate strategy, setting-up KPIs, and preparing corporate budgets.


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COMPLETE SOLUTIONS TO EASE YOUR CONCERNS We provide a wide-range of services that will help you solve any type of your business problems. Our team will ensure that the problems are solved in the right way and keep you informed of the project status.


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JANLADIMAN.COM

Audit & Assurance Division

A THOROUGH GENERAL AUDIT WITH ADDITIONAL BENEFITS We believe that audited financial statements are major source of information for decision making. Therefore, we always perform our audit thoroughly by understanding the risks that can lead misstatements and performing audit procedures according to the standards. In every general audit engagement, we always try to find ways to improve company’s performance by providing recommendations for improvement in internal control and business insight in accounting and tax areas.


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CUSTOMISED SPECIAL AUDIT Do you have a repetitive business issue but cannot identify its root cause? Or, need a independent party to verify a report? Or, want to follow-up an indication of fraud? We can perform a special audit service customized to your needs to answer your questions and address your concerns.

MANAGING RISK THROUGH INTERNAL AUDIT We will help you managing your business risks and evaluating your internal controls by performing a risk-based internal audit service. You can let us handle all of the internal audit function (i.e. outsourcing) or guide your internal audit team to improve its performance.


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JANLADIMAN.COM

TAX ADVICE YOU CAN COUNT ON We can help you identify tax issues arise from any kind of your business actions: merger & acquisition, new company setup, business restructuring, joint operations, export & import, bankruptcy, related-party transactions (transfer pricing), etc. We will try to find the best possible strategy to minimize your tax burden without breaking any rules and regulations.


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LET US HANDLE YOUR TAX FUNCTION We will calculate your tax liabilities, file the periodic (monthly and annual) reports, and process the payments

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We will answer any questions from the tax office related with your tax obligations

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We will assist you whenever there is tax audit from the tax office and represent you in the tax court

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Tax Division


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JANLADIMAN.COM

LEAVE YOUR ACCOUNTING PROBLEMS TO US We will handle your accounting function (from input to reporting) and ensure that you receive timely and accurate financial statements

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We will re-engineer your accounting process and prepare a standard operating procedure (SOP) as a guidance for your accounting team

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We will evaluate your accounting software problems and find ways to fix them or find the best possible replacements that suit your needs

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YOU CAN FOCUS ON YOUR CORE COMPETENCIES. LET US DO THE REST. Accounting Division


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JANLADIMAN.COM

UNLOCKING YOUR TRUE VALUE We will assist you finding the best alternatives by performing feasibility study of your corporate activities (e.g. plant expansion, asset acquisition, etc)

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We will help you building a financial model that will help you forecast the company’s condition and estimates its value

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We will assist you in maximizing deal value through divestitures by searching for alternatives, preparing business plan, and designing offering memorandum

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We can help you identifying the accurate value of your company or your acquisition target by performing a comprehensive financial due diligence (sell-side and buy-side)

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WE WILL HELP YOU WIN In today’s competitive world, companies need to continuously improve its management practice. We can help you formulate a sound business strategy, establish key performance indicators (KPIs) for the company and its personnel, and prepare annual corporate annual plan and budget.

Advisory Division


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JANLADIMAN.COM

OUR KEY PERSONNEL LADIMAN DJAIZ, MM, CPA, CA

- Expertise in audit & tax - More than 30 years of experience - Former member of Indonesian Public Accountant Professional Standards Board - Master in Management degree from IBII DR. JAN HOESADA, CPA

- Expertise in audit, accounting & management - More than 30 years of experience - Former member of the Indonesian Accounting Standards Board - Doctorate in Management degree from IBII NOVITA BUDI S. MAK, CPA, BKP

- Expertise in tax and accounting - More than 8 years of experience - Faculty member of Universitas Indonesia - Master in Accounting degree from Universitas Indonesia

MUHAMMAD NATSIR MBA, CIA, CA

- Expertise in audit, finance, and management - More than 8 years of experience - Master in Business Administration degree from Texas A&M University


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COMPANY DATA DATE FOUNDED

1 NOVEMBER 1979

MANAGING PARTNER

LADIMAN DJAIZ, MM, CPA,, CA

AFFILIATIONS

MEMBER OF IAPI LISTED PARTNER OF BANK INDONESIA LISTED PARTNER OF OJK LISTED PARTNER OF BPK LISTED PARTNER OF BNI LISTED PARTNER OF BANK MANDIRI LISTED PARTNER OF BRI LISTED PARTNER OF BANK CIMB NIAGA

HEAD OFFICE

PONDOK GEDE, BEKASI

BRANCH OFFICE

KEMANGGISAN, JAKARTA

NUMBER OF PARTNERS

3 PEOPLE

NUMBER OF EMPLOYEES

40 PEOPLE


WAIN J L L IAADMI M S IA NN C..C CO OM M

HR WILLIAMS INCORPORATED 1711 Business Blvd. Zip City Metropolis 90210 Country HR WILLIAMS JAN LADIMAN INCORPORATED & REKAN Phone +45 245 Biru 6887 12 1711 Business Gedung Graha Blvd. Fax +45 245 6887 13 ZipRaya Jl. City Pondok Metropolis Gede 90210 Plaza No. 2 Country17411 Bekasi Email hr@williamsinc.com Phone +45 +62 8497 245 6887 363612 Fax +45 245 +62 84976887 774413 Email hr@williamsinc.com Email info@janladiman.com

HR

Williams I NCO RP O RATED

Williams Jan Ladiman & Rekan RE G I STE REI D P UBLI NTS N CO R P OCRACCOUNTA AT E D


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