Selected S&R Client Experience
Experience Across a Range of Engagements
S&R and its predecessor practice have been entrusted with professional assignments by Indonesian and international organizations across a diverse range of industries.
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STATE-OWNED ENTERPRISES PT Pertamina Hulu Indonesia Energy — Accounting Manual · Financial Reporting · Tax, Finance & Treasury Procedures PT Pertamina EP Cepu Energy — Hedge Accounting Advisory · Financial Reporting · Systems & Procedures PT Timah Tbk Mining & Natural Resources — Contract Analysis & Evaluation PT PLN Energi Primer Indonesia Energy — Financial & Commercial Analysis · Pricing & Billing Studies PT Agrinas Jaladri Nusantara (Persero) State-Owned Enterprise — Chart of Accounts Design · Accounting & Reporting Structure PT Kawasan Berikat Nusantara State-Owned / Industrial Estate — Five-Year Financial Planning · Financial Modelling · Investor Support PRIVATE, INTERNATIONAL & EMERGING BUSINESSES PT Berau Coal Energy Mining & Energy — IFRS Conversion · Financial Reporting · Internal Audit · SAP Support PT Finansia Multi Finance Financial Services — Accounting Advisory · Internal Audit Raiz Invest Australia Limited Fintech / Digital Investment — Accounting · Tax · Payroll · Financial Reporting Anjary International Ltd Investment & Portfolio Management — Accounting · Financial Reporting & Related Support PT Repex Perdana Group (RPX) Logistics — Business Planning · Financial Modelling · Investor Support PT Nusantara Sejahtera Raya / Cinema XXI Group Consumer & Entertainment — Accounting Advisory · Reconciliation · Financial Reporting Support DEVELOPMENT & NON-PROFIT Australian Government-Funded Development Programs International Development — Financial Audit · Technical & Financial Audit · Project Financial Management Transparency International Indonesia Non-Profit / Development — Donor-Funded Program Audit Yayasan Sayap Ibu Non-Profit / Social Welfare Foundation— Financial Audit Gereja GSJA Betlehem Non-Profit / Religious Organization— Financial Audit |
Selected Engagements
More
Than a List of Clients
The nature of an engagement often says more about
professional capability than the name of the client alone.
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Cross-Border Financial Reporting
& Capital Markets PT Berau Coal Energy Supported the conversion of financial reporting from
Indonesian GAAP to IFRS in connection with an international bond and
capital-market process. IFRS · Complex Financial Reporting · International Capital
Markets Complex
Accounting PT Finansia Multi Finance Accounting advisory relating to the treatment of
convertible bonds under Indonesian Financial Accounting Standards, including
recognition, measurement and presentation. Complex Accounting · Financial Instruments · Technical
Accounting Finance
Function & Reporting Infrastructure PT Pertamina Hulu Indonesia Development of an accounting manual and financial,
taxation, finance and treasury standard operating procedures designed to
strengthen the organization’s reporting framework. Accounting · Financial Reporting · Controls · Tax &
Treasury Accounting
Structure for a State-Owned Enterprise PT Agrinas
Jaladri Nusantara (Persero) Design and development of the chart of accounts to
support the company’s accounting, financial reporting and management
information requirements. Chart of Accounts · Accounting Structure · Management
Information Hedge
Accounting & Financial Systems PT Pertamina EP Cepu Accounting advisory relating to hedging transactions,
including assessment of hedge effectiveness and development of supporting
working systems and procedures. Financial Instruments · Hedge Accounting · Controls Financial
Planning & Modelling PT Kawasan Berikat Nusantara Development of a five-year financial plan, including
financial modelling, multi-year projections and support relating to potential
investor discussions. Financial Planning · Modelling · Projections · Investor
Support |