Service 03MYTAX accounting

Accounting & Bookkeeping Services

“FINANCIAL STATEMENT PREPARATION FLOW”

We help you prepare accurate, timely, and meaningful financial statements.

Accounting & Bookkeeping Services
MYTAX INDONESIAYour Trusted Partner in Accounting & Beyond
MYTAX INDONESIABringing Joy for Everyone
PEOPLE | EXPERTISE | SOLUTIONS | A BRIGHTER TOMORROW
Your Trusted Partner in Accounting & Beyond

Accounting & Bookkeeping Services

ACCURATE RECORDS. STRONGER DECISIONS. A BRIGHTER TOMORROW.

From transactions to clear insights, our multidisciplinary team ensures full compliance and strategic financial clarity.

We help you prepare accurate, timely, and meaningful financial statements.

Advisory
SAK & IFRS Compliant
“Your Trusted Partner in Accounting & Beyond”
MyTax Indonesia - Accounting & Bookkeeping Services
MORE THAN BOOKKEEPINGMORE THAN BOOKKEEPING - A STRONGER BUSINESS PARTNER

MYTAX INDONESIA

Your Trusted Partner in Accounting & Beyond

Accurate & Reliable
Timely Reporting
Regulatory Compliance
Professional Support
Data Security
Business Insights

FINANCIAL STATEMENT PREPARATION FLOW

FROM TRANSACTIONS TO CLEAR INSIGHTS
STEP 01

DATA COLLECTION

Collect and organize all source documents, including invoices, receipts, bank statements, payment records, and other relevant data.

InvoicesReceiptsBank StatementsPayment Records
STEP 02

VERIFICATION & CLASSIFICATION

Verify the accuracy of the data and classify transactions according to the applicable accounting standards.

Data AccuracyChart of AccountsSAK / IFRS Standards
STEP 03

RECORDING INTO ACCOUNTING SYSTEM

Record all transactions into our accounting system in a structured and secure manner.

MYTAX Accounting SystemStructured LedgerCloud Security
STEP 04

RECONCILIATION

Reconcile bank accounts, accounts receivable, accounts payable, and other key balances to ensure accuracy and completeness.

Bank ReconAP / AR AccountsBalance Verification
STEP 05

ADJUSTMENT & CLOSING

Process necessary adjusting entries and month-end closing to ensure all transactions are properly recorded in the correct period.

Adjusting EntriesAccruals & PrepaymentsPeriod Closing
STEP 06

FINANCIAL STATEMENT PREPARATION

Prepare complete and compliant financial statements: Balance Sheet, Profit & Loss Statement, Cash Flow Statement, Changes in Equity, and Notes to Financial Statements.

Includes 5 Core Statements:
Balance SheetProfit & Loss StatementCash Flow StatementChanges in EquityNotes to Financial Statements
Final DeliverablesSTEP 07
Financial Statements
Management Report
Tax Supporting Data

REVIEW & DELIVERY

Our team reviews the financial statements to ensure accuracy and compliance, then delivers the final reports to you: Financial Statements, Management Report, and Tax Supporting Data.

AdvisoryFast • Confidential • Senior Review

KEY BENEFITS

Delivering Tangible Value for Your Business

MyTax Advantage

BETTER DECISION MAKING

Reliable financial data for business growth.

INCREASED EFFICIENCY

Let our experts handle the numbers.

COMPLIANCE ASSURANCE

Meet tax and regulatory requirements.

COST OPTIMIZATION

More efficient resource allocation.

FOCUS ON YOUR BUSINESS

We take care of the accounting.

Good Accounting Creates Greater Opportunities.

Your Trusted Partner in Accounting & Beyond
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MyTax Pusat (Head Office)
Sudirman 7.8 | 23rd Floor, Office 1-2-3, Jl. Jend. Sudirman Kav. 7-8, Jakarta Pusat 10220
+62 813-1018-8788
info@mytaxindonesia.org
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