Accounting

Financial Statement Preparation (Based on IFRS-based PSAK)

We specialize in preparing general purpose financial statements in accordance with Indonesia’s IFRS-based PSAK framework. Our services include the preparation of consolidated financial statements for parent-subsidiary groups, ensuring consistency and compliance across entities.

In addition, we prepare special purpose financial reports for specific needs, such as inclusion in IPO prospectuses, financial reviews for investors, and fiscal reconciliations for tax purposes. Every report is prepared with precision, transparency, and adherence to the latest accounting standards.

Standard Operating Procedures (SOP) Development

We assist clients in developing and documenting Standard Operating Procedures (SOPs) that align with accounting best practices and regulatory requirements. These SOPs help organizations improve internal controls, ensure process consistency, and enhance the reliability of financial information.

Applicability Across All Sectors

Our accounting expertise extends to all types of enterprises — public and private companies, small and medium-sized entities, and not-for-profit organizations. Whether you operate in the financial, manufacturing, or service sector, we tailor our approach to fit your reporting and compliance requirements.

Debt Restructuring

We provide professional advisory and accounting support for debt restructuring initiatives. Our team assists in restructuring loan obligations, improving balance sheet health, and developing financial strategies to restore long-term solvency and operational sustainability.

Liquidation Services

CTPrima offers complete liquidation accounting services for businesses undergoing closure or restructuring. We ensure proper documentation, financial reporting, and compliance with all statutory requirements throughout the liquidation process.

General Ledger Reconciliation

Accurate and timely general ledger reconciliation is critical to maintaining financial integrity. We identify and correct discrepancies between ledgers and supporting records, ensuring reliable and error-free financial data for management and audit purposes.

Financial Reporting Based on IFRS

We prepare financial statements in accordance with IFRS standards for companies listed on the Singapore Exchange (SGX) or other overseas markets. Our cross-border reporting expertise ensures full compliance with international disclosure requirements.

PCAOB Financial Reporting

For multinational clients, we provide financial reporting that complies with the Public Company Accounting Oversight Board (PCAOB) standards. Our team ensures that all reports meet global audit and reporting expectations for companies operating in or with the United States.