OUR SERVICES

Moores Rowland offers a full range of professional services including audit, accounting and outsourcing, tax, advisory and legal services for a wide variety of clients across the spectrum of industry sectors. With our unique approach we have the proven expertise and experience to help your organization to develop. Through our technical excellence combined with personal commitment we deliver tailor-made solutions to you, whether you are a listed or large corporate company, a public sector organization, owner-managed business or a private individual.

ACCOUNTING AND OUTSOURCING

At Moores Rowland we are more than just accountants. We will draw up your annual accounts but also look at your overall finance administration. We will make recommendations to help you improve your accounting and outsourcing processes and the way you do business.

You can free up your time to concentrate on core business activities by outsourcing some of your day-to-day duties or more complex tasks. You can also choose the level of service you need. You may want us to prepare your annual statutory accounts, transaction services or provide a fully bespoke payroll or taxation solution, but with our accounting and outsourcing experts coming from a wide range of disciplines, we can build a bespoke team to suit your needs – whatever the size of your company.

Moreover, we go further than just reporting your current figures, for we will put these in context, comparing them to index figures and long-terms trends, thus providing you with a comprehensive view of your business, plus we can support you in further developing your business. 

So whatever your requirements, Moores Rowland will provide accounting and outsourcing services in Indonesia individually tailored for you. 

AUDIT

Financial audit services is all about producing trustworthy financial information, but at Moores Rowland Indonesia we go a step further than just making sure the figures add up. We can advise you on the consistency and reliability of your financial information. As well as looking at your financial statements audit, we will help you improve the way that you produce and present economic and financial information - to help you manage risks effectively. You will also be in a better position to make strategic decisions and provide greater transparency to shareholders by conducting financial audit services in Indonesia. Our highly technical staff have the right tools and methodologies to adapt to your organization’s needs. We can also call on our wider network of experts – from actuaries to internal control, financial modelling specialists and legal teams who can provide specialist solutions.

PAYROLL OUTSOURCING

We assist you by providing back-office services ranging from daily accounting to monthly payroll functions. You will receive accurate and timely financial reports, with the additional benefit of the availability of professional accountants to meet your company's needs.

 

We can also provide you with a comprehensive computerised payroll service with security pay slips, P45 forms, etc. In terms of employee tax matters, we assist in communicating with the tax department on your behalf.

 

Through utilizing our expertise, you eliminate high overhead cost, leaving you free to focus on your core competencies.

 

TAX

Moores Rowland in Indonesia is a member of the Praxity alliance with a presence in major economies of the world, so we understand the complexities of tax in today’s global economic climate.

Moores Rowland in Indonesia and Praxity firms provide both national and international tax services to a diverse global client-base. We work with global owner-managed businesses and European listed companies, but also with local companies, and private individuals. So wherever you are located, we can support you with local and global advice.

You can call on our (inter)national tax services team for advice on tax compliance and tax advisory services. We can provide specialist advice on mergers, acquisitions, and transfer pricing or setting up a new financial operation overseas. We combine this knowledge with our wider in-house expertise in other areas such as European case law and cross-border property transactions.

Moores Rowland can assist and advise you in a number of other ways. We can help you:

  • Determine the most tax efficient way to structure your foreign business,
  • Structure the funding of your overseas business, incorporating a country’s tax laws,
  • Manage an effective tax rate and the timing of your transactions,
  • Provide expatriate tax services.

ADVISORY SERVICES

 

We offer a full range of services that will give you a clear insight into your company strategy, business processes and financial reports.

We also give you all the necessary advice and support to manage your operational and financial processes and the risks involved.

Our team of highly trained professionals delivers a range of specialist services that can be adapted to the size and type of your organization.

TRANSACTION SERVICES

Moores Rowland Transaction Services teams can offer all the necessary skills and expertise to serve all aspects of your transactions, from valuation, due diligence and assistance to underperforming business and litigation support.

We can review your completed accounts and comply with banking covenants and reporting assignments. Moores Rowland’s clients include vendors, purchasers and financiers.

Our Transaction Services specialists can call on the specialized knowledge of auditors, advisors and tax experts in Europe, Asia, the United States, Latin America, the Middle East and Africa.

INTERNATIONAL DESKS

French Desk

 

Les services de l’équipe francophone de Moores Rowland.

 

Des professionnels de langue française en Indonésie s’appuient sur leurs connaissances approfondies du marché et des réglementations locales pour accompagner les entreprises d'origine francophone dans leur développement.

 

Riche d’une expérience internationale, l’équipe multiculturelle est composée d’experts bilingues ou trilingues capables de gérer les problématiques rencontrées par ces entreprises.

 

Moores Rowland a la capacité d'accompagner des entreprises francophones souhaitant s’implanter ou investir en Indonésie durant tout le processus:

 

Etape préliminaire:

 

  • Etudes de faisabilité
  • Aide à la préparation du business plan
  • Etude des sites géographiques / étude de localisation / étude d’implantation
  • Options de financement

 

Création de société:

 

  • Création de la société par notre équipe juridique
  • Choix de partenaires
  • Calendrier fiscal
  • Structuration

 

Etape operationnelle:

 

  • Services de secrétariat d’entreprise
  • Comptabilité et reporting
  • Supervision
  • Management d’intérim
  • Paie
  • Déclaration fiscale et reporting
  • Obtention de visas de travail

 

Plus d’info: contact-jakarta@moores-rowland.com ou contact-bali@moores-rowland.com

 

 

Moores Rowland in Indonesia has the capability to assist French companies at all stages of their corporate development.

 

The French speaking team comprises bilingual and multilingual professionals fully able to handle the issues encountered by French companies thanks to their cross border experience.

 

Moores Rowland can support French businesses planning to invest or operate in Indonesia by providing the following services:

 

Initial stage:

 

  • Feasibility studies
  • Support in preparing the business plan
  • Location Studies
  • Financing options

 

Establishment stage:

 

  • Company set-up by our local teams
  • Partner search
  • Tax planning
  • Structuring

 

Operational stage:

 

  • Corporate secretarial services
  • Bookkeeping and reporting
  • Supervision
  • Secondment
  • Payroll administration
  • Tax compliance and reporting
  • Work permit arrangements

 

More information: contact-jakarta@moores-rowland.com or contact-bali@moores-rowland.com

 

 

 

 

Japan Desk

 

Moores Rowland インドネシアジャパンデスクでは、ジャカルタ・バリ事務所より、日本人も含め、約350名のスタッフにて、地場及び外資系企業へサービスを提供しております。進出サポート、会社設立から会計、税務、監査まで、各サービス内容にて経験豊富なチームにて対応いたします。

 

法務コンサルティング

 

会社設立(PMA、駐在員事務所)代行

労働ビザ取得

各種契約書の作成・レビュー

会社清算関連業務

Corporate Secretary業務

 

*弊社グループ会社のインドネシア弁護士事務所にて対応致します。

 

会計アウトソーシング

 

会計事務代行

会計事務の内容レビュー

給与計算(個人所得税・Jamsostek)業務

 

税務関連業務

 

各種税務申告書(法人税、VAT)の作成及びレビュー

移転価格税制に関する業務

税務調査(Tax Audit)、税務訴訟(Tax Court)対応サポート

個人所得税関連業務

税務・税効果分析(Tax Diagnostic Review)

 

監査業務

 

会計監査

内部監査サポート

人権監査

 

アドバイザリーサービス

 

インドネシア市場調査

現地提携先(Joint Venture)開拓サポート

M&A関連業務 デューデリジェンス(Due Diligence)

企業価値(バリュエーション)算定 

 

連絡先

 

ジャカルタ

Jl. Sisingamangaraja No.26 Bundaran Senayan, Jakarta 12110

バリ

Jl. Sunset Road no. 100 D, Kuta – Bali 80361

Moores Rowland - Japan Desk

japandesk@moores-rowland.com

INTERNATIONAL DONOR, DEVELOPMENT AGENCIES AND NGO SERVICES

Moores Rowland has a proven track record with bilateral and multilateral aid agencies and various NGOs, being a registered service provider to the World Bank, the Asian Development Bank and UsAid among others. To service their requirements means having core competencies in a wide range of areas: special audit, investigation, socioeconomic research/survey, public awareness, rule of law, human rights audit, public private partnership (PPP) and project management.

 

Special Audit

We have played a leading role in the field of special audit of projects funded by bilateral and multilateral aid agencies, having undertaken financial audits for various NGOs and programmes funded by The United Nations Development Programme (UNDP), New Zealand Agency for International Development and the U.S. Agency for International Development (UsAid) Mission in Indonesia, among others. We also have considerable experience with procurement contract reviews for World Bank financed projects.

 

Investigation Services

We assisted the Office of Anticorruption and Integrity (OAI) of the Asian Development Bank (ADB) in uncovering evidence of corruption and fraud practices in certain projects funded by ADB in Indonesia.

 

Socioeconomic research/survey

We have extensive experience and are well qualified in qualitative and quantitative research techniques. These cover baseline surveys, project impact assessment, data collection, data analysis, monitoring and evaluation, and reporting. We have completed projects and research work in various sectors for a number of clients. Among these, for example, were a number of projects in a variety of agricultural sectors for the likes of IFC PENSA with the ultimate aim of improving agricultural practices and raising living standards across Indonesia.

On an entirely different front, meanwhile, we also conducted an integrity and capacity assessment of the justice sector in targeted areas of Indonesia for the UN Office of Project Services (UNOPS), while in the educational sector we conducted a survey for the Ministry of Education on the external evaluation of the Target School Programs (TSP) and Non-Target School Programs in East Java Province. 

 

Public Awareness

We also have considerable experience in public awareness/relations and outreach services in Indonesia and our Public Awareness Team was engaged to handle media matters for the UsAid-funded IN-ACCE project, which developed new anti-corruption legislation and established regional courts specifically to handle cases of corruption. Meanwhile, we led the efforts to socialize the Deposit Insurance Agency (Public Awareness for Deposit Insurance Establishment Project – UsAid), taking the lead role in media relations.

On yet another front we drafted communication and promotional materials for the Learning Assistance Program for Islamic Schools (LAPIS) of Cardno Acil Pty Ltd / AusAID, including newsletters, informational brochures, and activity profiles. We also managed the logistical aspects of seminars, symposiums, workshops, conferences, and similar events from the conception stage right through to completion.

 

Rule of Law and Human Rights

In a consortium with Millennium DPI Partners, LLC, we won an Indefinite Quantity Contract (IQC) on the International Rule of Law Technical Assistance Services funded by UsAid. The purpose of these contracts is to support the development of the rule of law, and the promotion and protection of human rights throughout the world.

 

Public Private Partnership (PPP)

Moores Rowland has specialist expertise and experience through the Praxity Alliance with PPP projects across Europe and particularly the UK.

 

Project Management

We have considerable experience in managing large and complex projects. Understanding the unique complexities of how projects should be designed in Indonesia makes us a leading provider for forestry and climate change projects.

One important project we have led was the Katingan Peatland Restoration & Conservation Project in Central Kalimantan funded by Marubeni Corporation, the Japanese Ministry of Economics, Trade and Industry, and PT Rimba Makmur Utama, providing experts and specialists on the areas of REDD+ at each phase of the project.

Other clients for environmental projects include organizations such as the William J.Clinton Foundation, UNDP, and the World Wide Fund for Nature.

Moores Rowland also supported the Project Manager of Indonesia – State Audit Reform Sector Development Project (STAR-SDP – ADB funded) in the monitoring and evaluation of the project contracts/activities. The project supported the reform undertaken by the Government of Indonesia to improve governance, efficiency, economy, and effectiveness of public sector audit through strengthened audit institutions operating to internationally accepting standards. We designed, coordinated and implemented training for PIU and BAWASDA staff on financial report format and procurement  covering 30 provincial BAWASDAs (Regional Supervisory Body), 20 BAWASDAs at regency and municipality level, and 50 Secretariat of DPRDs (regional parliament) in Indonesia. 

 

Why Consider Us

We are able to offer a number of significant benefits that distinguish us from other consulting companies. These benefits include:

  • Incomparable knowledge of the Indonesian government, donor/development organizations and NGOs;
  • A proven "track record," locally and internationally, of audit and consultancy services that were successfully completed;
  • World class accounting and financial expertise;
  • Absolute professionalism complemented by hard-headed business pragmatism;
  • Seamless service capabilities from professional advisers who are committed to working together as a team to provide the best possible outcome for the client;
  • Access to an international pool of technical and industry expertise;
  • Specific knowledge; plus
  • Availability of complementary services.

TRANSFER PRICING

Globally, over 60 countries including Indonesia, have adopted transfer pricing rules based on the framework delineated in the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (OECD Guidelines) published by the Organization for Economic Cooperation and Development (OECD).

Indonesia has extensive rules designed to ensure income that should be attributable to the government is not diverted to a foreign-controlled party through inappropriate pricing of related party transactions. These fall under the statutory authority of Ministry of Finance regulation number 213/PMK.03/2016. Transfer pricing refers to the rules and methods for pricing transactions within and between enterprises under common ownership or control. To tackle the potential for cross-border controlled transactions distorting the taxable income, tax authorities in many countries are able to adjust reported intragroup transfer prices that differ from those that would have been charged by non-related enterprises dealing on an arm’s-length principle.
With the Tax Office increasingly targeting companies for transfer pricing adjustments, managing related party transactions has become a vital part of your tax reporting regimen.

Who is liable to prepare?
Those required to prepare TP Documentation are companies who have affiliated party transaction.
TP Documentation: master document, local document and country by country report (CbCR).

Taxation is always a key area of compliance and transfer pricing documentation is increasingly under scrutiny. Don't let uncertainty cloud your judgment, but instead call on the proven expertise of Moores Rowland's transfer pricing team who combine expert knowledge of Indonesian and international tax requirements with experience across a wide range of industries. Like all Moores Rowland tax teams, they bring you a service you can rely on. Working with you as a team, we will ensure that your organization’s international financial position is effectively managed with proper focus paid to Indonesian transfer pricing risks.

We offer advice and assistance in the following manner:

  • Development of a transfer pricing defense strategy. This may include preparing transfer pricing documentation that covers at least a description of your business, together with detailed functional analysis, and benchmarking.
  • Providing support in tax audits, objections, or appeals. Transfer pricing disputes can only be effectively dealt with by transfer pricing specialists such as those Moores Rowland can provide.
  • Mitigate transfer pricing risks by recommending rearrangement of your related-party transactions to meet Indonesian tax regulations and practices.