Preserving Loyalty And Trust Pwc Indonesia To

Preserving loyalty and trust pwc indonesia to

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loyalty and trust
PwC Indonesia - to deliver value
PwC Indonesia
Plaza 89
Jl. H.R. Rasuna Said Kav. X-7 No.6
Jakarta 12940 - INDONESIA
P.O. Box 2473 JKP 10001
Telp: +62 21 5212901
Fax: +62 21 5290 5555/5290 5050
PwC Indonesia is comprised of KAP Tanudiredja, Wibisana, Rintis & Rekan, PT Prima Wahana Caraka,
PT PricewaterhouseCoopers Indonesia Advisory and PT PricewaterhouseCoopers Consulting Indonesia, each of
which is a separate legal entity and all of which together constitute the Indonesian member firm of the PwC global
network, which is collectively referred to as PwC Indonesia

ii PwC Indonesia | Preserving loyalty and trust - to deliver value
2 About us
4 Our services
11 Industry focus
12 Our clients
13 Our people
15 PwC Corporate Responsibility
PwC Indonesia | Preserving loyalty and trust - to deliver value 1
Create value, build trust
About us We help our clients find business
solutions by combining a global
mindset with the expert talents of our
people. We provide industry-focused
assurance, tax, advisory and consulting
services for public and private clients

Operations in Indonesia We use our network, experience and
business understanding to build trust
PwC Indonesia (‘PwC’ or ‘we’) and create value for our clients

comprises over 1,600 employees,
including over 50 partners and
technical advisors. Today, the services
offered by PwC are adding value in
virtually every industry and profession
”Very pleased to work in every region of the country. PwC (
with the PwC team as our
business partner for the
provides industry–
We have played an integral part in
long term. Keep up the the growth and progress of Indonesia focused assurance,
great work and continue for the past 42 years having worked tax , advisory
with our clients to help them succeed
to work hard to maintain through both buoyant and challenging
and consulting
our relationship.” economic environments. services to build
From PwC Indonesia’s public trust and
Today we continue to work with large
Client Satisfaction Survey multinationals, public sector entities enhance value for
and Indonesian companies, providing its clients and their
solutions to complex business issues

Our services are rendered through
separate legal entities focusing
on different aspects of the service
offerings we provide, each of which
draw on the collective resources and
experience of PwC firms, both here and

2 PwC Indonesia | Preserving loyalty and trust - to deliver value
more than
people in
countries across our
network share their
thinking, experience,
and solutions to develop
fresh perspectives and
practical advice. PwC network structure
The PwC global network is structured as a network of
PwC Indonesia is part of a global member firms, operating locally in countries around the
network of firms and works closely world. It is this network that provides PwC firms with the
flexibility to share knowledge, skills and resources with
with the PwC East Cluster. The PwC speed and consistency – to the ultimate benefit of our
East Cluster comprises 21 territories clients

and almost 37,000 people, over In most parts of the world, the right to practice accountancy
1,700 of whom are partners, is granted only to nationally-based firms employing
qualified professionals. Consequently, PwC member
enabling us to better share, collaborate firms are locally owned and managed in each country,
and make strategic investments but form an international team, thereby enabling a deep
with our regional colleagues, while understanding of local markets and simultaneously
improving our competitive ability to providing global insight

service global clients

PwC Indonesia | Preserving loyalty and trust - to deliver value 3
Building trust and enhancing
Our services stakeholder value
The industry-focused services provided to
public and private clients bring value to
business through sharing quality solutions

Our multi-disciplinary approach allows us
to provide services beyond the audit and
taxation lines we are known for. We take
pride in delivering value-added services by
helping our clients improve transparency,
governance accountability, and financial
performance and return

”PwC resources deliver the required expertise to deliver the
assessment, keep updated on the latest regulations, and
maintain a high calibre in all levels.”
From PwC Indonesia’s
Client Satisfaction Survey
4 PwC Indonesia | Preserving loyalty and trust - to deliver value
Financial statements audit Capital market services
• Regulatory compliance & Leverage deep knowledge of
Audit and •
IFRS reporting
both the Indonesian and global
exchanges and regulatory
Assurance processes to provide assistance in
Services Internal audit services addressing new challenges of the
Independent, objective consulting current economic environment

Improve corporate reporting activity designed to add value • Reporting on financial track
and provide assurance and improve the organisation’s records in prospectus
that systems are operating operation • Reporting on pro forma,
effectively within a business • Internal audit strategy/ forecast and projections
environment. transformation/training • Comfort letters on prospectus
• Internal Control Review/ disclosures
Provide assurance over Co-sourcing
the quality of financial • Compliance review Independent controls &
information. systems process assurance
Accounting advisory • Internal control optimisation
Navigating the changing landscape • Third-party assurance and
”PwC delivered a flawless of financial reporting compliance with regulatory
communication and • IFRS convergence requirements (e.g., BOT, SEC)
• Managing accounting changes • ERP assurance, pre-and
discussion on the audit
• Accounting advice and post-implementation system
process and approach. reviewing
support relating to events and
Potential issues were transactions • Data management systems
discussed to seek • Training in financial reporting audit (e.g., data quality review
solutions.” and computer-assisted audit
• Internal controls
”Extremely professional

• Compliance
We continue to learn a • SmartClose
lot about the changing
accounting world.”
From PwC Indonesia’s
Client Satisfaction Survey
PwC Indonesia | Preserving loyalty and trust - to deliver value 5
Corporate tax Mergers and International
• Tax structuring & acquisitions (M&A) assignments
planning • Investment structuring • Monthly & annual tax
Tax Services • Monthly & annual
• Tax due diligence compliance
• M&A transactions • Tax registration/
• Tax diagnostic review • Post-transaction tax de-registration
• Rulings integration (expatriates)
Optimise tax efficiency • General queries & tax
and contribute to overall International tax VAT audit
corporate strategy through • Tax planning • Tax structuring &
the formulation of effective • Tax advisory planning Customs
tax strategies and innovative • Permanent • Rulings • Valuation &
tax planning. Establishment classification
Tax disputes • Post clearance audit
• Tax Treaty application • Trade issues
• Tax audit, objection &
appeal • Customs disputes
”When I asked PwC to Transfer pricing (TP) • Supreme Court • Customs planning
give us a solution for our • TP documentation proceedings
tax problem concerning • Risk assessment & • Tax audit post-merger Investment and
VAT, PwC gave us a • TP planning corporate
practical solution services
applicable to our needs.” • Investment: PMA
establishment &
From PwC Indonesia’s compliance
Client Satisfaction Survey • Payroll services
• Liquidation
• Corporate secretary
Indonesian Tax Firm
of the year - 2010
Indonesian Tax Dispute Firm
of the year - 2010
Corporate Tax Advisory Firm
of the year - 2012
6 PwC Indonesia | Preserving loyalty and trust - to deliver value
Maximisation of transaction benefits such as:
Implement an integrated
suite of solutions covering Business Recovery Services Deal Strategy
deals and transaction • Corporate Restructuring • Growth Strategy
support, performance • Debt Restructuring and • Market Entry Strategy
improvement, internal Refinancing • M&A Strategy
audit and forensic services. • Distressed M&A • Commercial Due Diligence
• Business Turn Around • Feasibility Study
• Optimized Exit • Target Search & Screen
• Strategic Alliances
Capital Project & Infrastructure • Business Plan Development
• Risk Management & Deal • Pricing Strategy
Complexity • Customer Analysis
”PwC sets the • Regulatory Requirements
standard in the • Financing Structures Delivering Deal Value
audit and consulting • Cash Conversion and Extraction • M&A Integration
industry. With a • Long Term Sustainability • Divestiture and Separation
dynamic team and (including Vendor Assistance and
Corporate Finance TSA Management)
good leadership, PwC • Operational Due Diligence
• Corporate Restructuring
successfully built • Debt Restructuring and • Taking Control
up global empire Refinancing • Joint Venture and Strategic
to meet the world’s • Distressed M&A Alliances
ever challenging • Business Turn Around
demands.” • Optimized Exit Transaction Services
• Financial and Tax Due Diligence
From PwC Indonesia’s Corporate Value Advisory • Review Sales and Purchase
Client Satisfaction Survey • Valuation of Business and Shares Agreements
• Transaction Negotiation • Transaction Structuring
• Shareholder Value Management
• Accounting Valuation
• Tax Valuation
PwC Indonesia | Preserving loyalty and trust - to deliver value 7
Management Consulting Technology
• Finance Function Effectiveness • Technology Strategy
• Operations, Supply Chain and Procurement • Enterprise Business
Consulting • People and Organisation Applications
Services • Sustainability and Climate Change • IT Infrastructure &
• Program and Portfolio Management Information Management
• Customer Relationship Management • Cyber & Security Strategy
• Digital & Emerging
At PwC Consulting, we
help organisation to work Risk Consulting
• IT Delivery Optimization
smarter and grow faster. • Risk and Governance
• IT Portfolio & Program
We consult with our • Forensics
clients to build effective
• Data Analytics
organisation, innovate & Strategy Consulting
grow, reduce costs, manage
• Strategy
risk & regulations and
leverage talent. Our aim is
to support you in designing,
managing and executing
lasting beneficial change

8 PwC Indonesia | Preserving loyalty and trust - to deliver value
Japan Business services China Business Desk
• Considered as the leading firm in • We have a team of Mandarin
Indonesia for Japanese Business speaking professionals in all major
Other in terms of number of clients and lines of services, who are fully
Services •
business volume
Strong dedicated team of Japanese
committed to serving Chinese
companies operating in Indonesia

expatriates. This team is part of • A wealth of experience in dealing
the Global PwC Japanese Business with the typical issues faced by
Network that operates in more Chinese companies doing business
than 80 countries. in Indonesia, encompassing the
• The most active firm in Japanese business establishment, tax, due
Business in Indonesia, conducting diligence, regulatory compliance,
various seminars and training financial reporting and auditing

events as well as issuing • Our well-established connections
publications in Japanese with PwC offices in China, Hong
”The PwC team delivered
• Works closely with Japanese Kong and Taiwan, enables our
service beyond our Institutions, including the clients to access markets and
expectations. Japanese Embassy, JICA, JETRO professional expertise in those
Extremely satisfied!” and JJC. locations as and when they are

From PwC Indonesia’s Korea Business services
Client Satisfaction Survey • First accounting firm to have
a dedicated team for Korean
businesses operating in
Indonesia, advising on how to
set up a business, compliance
with regulations and reporting
requirements, and assisting in
the unique business and market
environment in Indonesia

• Works closely with Korean
professional associations,
including KOTRA, the Korean
Embassy, KAFA (Injaemo), KTA
(trading industry), KERA (energy
industry) and KFA (financial

PwC Indonesia | Preserving loyalty and trust - to deliver value 9
Entrepreneurial and Private Clients (EPC)
• PwC Entrepreneurial and Private Client Services (EPC) is a team of business
advisors dedicated to helping entrepreneurs, owner-managed and family
Other business leaders resolve day-to-day business issues, create value and achieve
Services long-term success

• Our EPC team offers the perspective of a third party with professional
insights, tax and other business advisory and accounting expertise. This
includes tax planning and structuring, financial assurance, business funding
& structuring, personal estate planning & wealth management, succession
planning, compliance, deals, strategy and operations improvement

”I have always found • We provide all the practical and commercial assistance you need, delivered
PwC people easily in a way that is relevant and appropriate for your business and your family

accessible for issues, We have built our success on developing trusted advisor relationships and
even on weekends. delivering solutions and ideas tailored to the needs of our clients

• Our EPC team is an integrated part of PwC EPC East Cluster team operating
Their transfer of skills in the Asia-Pacific region

and knowledge is good
and they listen to our Capital Markets and Accounting Advisory Services
position.” (CMAAS)
• Reporting accountants on initial public offerings (IPOs) (please see page 5
From PwC Indonesia’s
on capital market services)
Client Satisfaction Survey
• IPO advisory including, but not limited to, project management and strategy,
issue resolution, technical accounting advisory and post-listing services
• Accounting policy review and development
• Carve-outs and special purpose financial statements for IPOs and other
capital-raising activities
• GAAP conversion
• Acquisition accounting and reporting (e.g., purchase price allocation,
intangible assets and income taxes)
• Accounting rectification and restatement
• Chart of accounts development
• Accounting policy manual
• Technical training and other knowledge-transfer assistance
• Finance transformation and reporting improvement
10 PwC Indonesia | Preserving loyalty and trust - to deliver value
Our Core Profile

Ii PwC Indonesia Preserving loyalty and trust - to deliver value PwC Indonesia Plaza 89 Jl. H.R. Rasuna Said Kav. X-7 No.6 Jakarta 12940 - INDONESIA P.O. Box 2473 JKP 10001 Telp: +62 …

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Frequently Asked Questions

What is the pwc trust leadership institute?

Underlying the commitment will be the creation of the PwC Trust Leadership Institute, which aims to equip more than 10,000 business leaders with the skills to help build trust around the challenges and realities of the future. It’s designed for the C-suite, executives and board members.

What is corporate responsibility at pwc?

At PwC, we define Corporate Responsibility (CR) as our commitment to playing a leading role in achieving a sustainable future: we take responsibility for our actions and promote responsible business practice; support the growth and development of our people and communities; and seek to minimise our impact on the environment.

How many tax treaties with indonesia are covered by the mli?

On 28 April 2020, Indonesia deposited its instrument of ratification for the Multilateral Instrument (MLI), which entered into force on 1 August 2020. In this ratified document, 47 tax treaties with Indonesia are to be covered by the Convention.

How are gains and losses arising from currency fluctuations recognised in indonesia?

Gains and losses arising from currency fluctuations are generally recognised on an accrual basis in accordance with the prevailing Indonesian Accounting Standards, which resemble International Accounting Standards in most respects. Certain income of a controlled foreign company (CFC) is subject to deemed dividend rules in Indonesia.