Company Profile
PKF HADIWINATA
About Us
Our Journey In Indonesia
PKF HADIWINATA is a TOP 10 accounting & professional services firm in Indonesia, headquartered in the heart of the financial district of Jakarta, and is a member of PKF International's global family of legally independent firms.
The Certified Public Accounting firm Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan was founded in 1987 by Drs. Paul Hadiwinata, CA, CPA and has been a member of PKF International since 1989.
We are committed to promoting and embracing constructive reform and to helping clients follow good business practices, while increasing value for their stakeholders. From startups to multinationals and everything in between, we offer world-class support with the passion, teamwork, clarity, quality and integrity you need to succeed.
The PKF Family
PKF INTERNATIONAL, is a global network of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment.
Our family consists of over 400 offices, operating in 150 countries across five regions with more than 14,000 employees. We specialise in providing high quality audit, accounting, tax, and business advisory solutions to international and domestic organisations in all our markets.
Our shared values of Passion, Teamwork, Clarity, Quality and Integrity guide each staff and partner in their support to clients whether local or global.
The Forum of Firms
PKF HADIWINATA is a member of the PKF International network, which is a member of the Forum of Firms (FoF). The objective of the Forum of Firms is to promote consistent and high-quality standards of financial and auditing practices worldwide.
Members in the Forum have confirmed that they have policies and methodologies with respect to transnational audits that are based, to the extent practicable, on International Standards on Auditing and conform to the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants and national codes of ethics and that they maintain appropriate quality control standards in accordance with International Standards on Quality Control in addition to relevant national standards. Members have also confirmed that they conduct, to the extent not prohibited by national regulation, regular globally coordinated internal quality assurance reviews.
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Our Services
How Can We Help You?
INDONESIA can be a challenging place to do business. At PKF Hadiwinata, our services are designed to support your business from inception through to exit and everything in between.
We represent a broad range of business disciplines, we can address your critical business issues with a depth of experience that generates the powerful, sustainable solutions you need to be competitive. And we have a commitment to helping you get closer to customers, leverage technology, effectively manage operations, strengthen your position in the marketplace, and achieve results.
A Comprehensive Suite of Services
Audit and Assurance
Statutory audit
Regulatory compliance & reporting
IFRS reporting
Limited review on financial statements
Audit upon procedures
Reporting on financial track records in prospectus
Reporting on pro forma, forecast
and projections
Comfort letters on prospectus disclosures with respect to IPO, bonds issuance and rights issue
Tax
Assistance in various stages of tax dispute process including tax audit, tax objection, tax appeal, tax lawsuit, and tax reconsideration
Tax advisory services that include recurring tax projects, and tax restructuring
Tax diagnostic review
Tax due diligence
Tax compliances
Transfer pricing documentation
NPWP and PKP registration
Other tax services
Corporate Finance
Financial due diligence
Review and input on sales and purchase agreements transaction structuring analysis and advice
Mergers & acquisitions
Divestments
Strategic options analysis
IPOs and fund raisings
Corporate restructuring
Debt restructuring and refinancing
Optimize exit
Valuation
Enterprise Risk Services
Enterprise risk management
IT governance and risk
Data risk services
Independent validation and verification
GRC systems implementation and integration
Internal audit
IT audit, including IT specialist support
Information & control assurance
Contract risk and compliance
Business Solutions
Corporate legal
Outsourced accounting
Outsourced payroll
Outsourced compliance
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