Services & Strategic Expertise
High-impact solutions designed for corporate governance, revenue assurance, and tax resilience.
B2C Order to Cash (O2C) Operations
Comprehensive oversight of high-velocity consumer transaction cycles. Eliminating billing discrepancies, automating multi-channel payment gateway reconciliations (VA, E-Wallet, Credit Card), and optimizing days sales outstanding (DSO).
Key Deliverables & Frameworks
- Payment Gateway Reconciliation Framework
- Dispute & Chargeback SOPs
- Daily Cash Settlement Automation
- DSO Reduction Strategies
Tax Consulting & Audit Defense
Leveraging deep advisory experience to ensure compliance with Indonesian tax laws (UU HPP, PPh, PPN, and transfer pricing guidelines). Experienced in conducting preliminary tax audits, answering SP2DK inquiries, and defending corporate tax positions.
Key Deliverables & Frameworks
- SP2DK & Tax Audit Assistance
- Annual Corporate Income Tax (SPT Tahunan 1771)
- Withholding Tax & VAT Review (SPT Masa PPN 1111)
- Tax Health Check & Risk Assessment
Revenue Assurance & Reconciliation
Architecting data-driven validation bridges between customer order data, logistics delivery milestones, and accounting ledgers to detect unearned revenue leaks, duplicate refunds, and settlement lags.
Key Deliverables & Frameworks
- Three-Way Matching Frameworks
- Automated Discrepancy Reporting
- Unearned Revenue Accrual Schedules
- ERP Settlement Integration Specs
Financial Workflow & System Optimization
Bridging the divide between commercial operations and accounting teams. Implementing structured chart-of-accounts mappings, SLA-driven invoicing workflows, and audit-proof documentation standards.
Key Deliverables & Frameworks
- Finance Operation SOP Documentation
- Chart of Accounts (COA) Alignment
- ERP Master Data Governance
- Internal Control (SOP) Blueprints
The Striving Approach
A structured 4-stage methodology to ensure precision from discovery to permanent institutionalization.
Diagnostic Audit
Mapping all transaction sources, tax equalizations, and reconciliations to uncover blind spots.
Framework Design
Architecting automated three-way match logic, dispute matrices, and tax defense documentation.
Execution & Stress-Test
Testing live reconciliation pipelines and validating compliance schedules under rigorous volume.
Governance Handover
Documenting standard SOPs, training operational finance teams, and establishing executive dashboards.