Clarity in Complexity · Confidence in Compliance

Independent assurance and disciplined tax support for businesses in Indonesia

KAP Halim Wijaya is a licensed public accounting firm in Batam, supporting businesses through independent assurance, tax compliance, financial reporting, and practical advisory work.

  • Registered Public Accounting Firm 52/KM.1/2018
  • Licensed Public Accountant 495/KM.1/2022
  • Licensed Tax Consultant KEP-8424/IP.C/PJ/2022
  • Tax Court Representative KEP-1341/PP/IKH/2025
  • Brevet C Tax Certification Advanced Level Tax Certification
  • Member of IAPI Indonesian Institute of Public Accountants
  • Member of IKPI Indonesian Tax Consultant Association

About the Firm

A professional firm built on trust and practical insight

KAP Halim Wijaya is a licensed public accounting firm based in Batam, Indonesia. We provide independent audit, tax compliance, financial reporting, and practical advisory support to corporate clients across multiple industries.

We operate in accordance with IAPI standards, applying the Standards of the Public Accountants Profession (SPAP) and Indonesian Audit Standards (SAI) aligned with the International Standards on Auditing (ISA).

Independence, integrity, and confidentiality are the foundations of our client relationships.

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Our Services

Audit, tax, accounting, and advisory — under one signatory

We support growing businesses with independent assurance, tax compliance, financial reporting, and practical advisory services, with an understanding of Indonesian regulations, Batam Free Trade Zone, and cross-border business needs.

Audit & Assurance

Independent assurance services for companies requiring audited financial statements, statutory reporting, review engagements, or agreed-upon procedures.

  • Financial statement audit
  • Review engagements
  • Agreed-upon procedures (AUP)
  • Special purpose audit
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Tax Services

Practical tax compliance and advisory support for corporate taxpayers, individuals, and businesses with Indonesian tax obligations.

  • Monthly tax compliance
  • Corporate tax returns
  • Individual tax returns
  • Tax audit support
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Accounting & Financial Reporting

Support for bookkeeping, financial statement preparation, accounting review, and management reporting.

  • Financial statement preparation
  • Bookkeeping support
  • Compilation engagements
  • Management reporting
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Advisory & Business Support

Practical guidance for business setup, internal processes, reporting improvements, and regulatory matters.

  • Business setup support
  • Internal process review
  • Reporting improvements
  • Due diligence support
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Common Situations We Help With

We support clients with practical situations commonly arising across audit, tax, accounting records, and reporting.

  • Audited Financial Statements

    For companies requiring audited financial statements for shareholders, banks, investors, tenders, group reporting, or regulatory purposes.

  • Tax Compliance Support

    For businesses that need structured monthly and annual tax compliance support to reduce reporting risk.

  • Tax Risk Review

    For companies that want to identify potential tax risks before tax audit, acquisition, financing, or year-end reporting.

  • Tax Audit or Dispute Support

    For taxpayers facing tax audit, clarification, objection, appeal, or other tax dispute matters.

  • Cleaner Accounting Records

    For businesses that need reliable bookkeeping, accounting records, and financial reporting discipline.

  • Foreign Investment Company / Cross-Border Support

    For foreign Investment companies and cross-border businesses requiring Indonesian accounting, tax, and reporting support.

  • Batam Free Trade Zone and Free Port Understanding

    For companies operating in Batam that need practical understanding of tax, accounting, and business considerations in the Free Trade Zone and Free Port environment.

  • Pre-Financing or Due Diligence Preparation

    For companies approaching a financing round, acquisition process, or investor due diligence that need reliable financial records and well-prepared supporting documentation.

Client Profile

For foreign investment, Batam Free Trade Zone, and cross-border business needs.

We support selected business profiles and industries operating in Indonesia.

Strategic Business Profiles

Foreign Investment Companies

Support for foreign investment entities requiring reliable Indonesian reporting, audit readiness, and tax compliance.

Batam and Free Trade Zone Businesses

Practical support for companies operating in the Batam Free Trade Zone with tax, reporting, and cross-jurisdiction considerations.

Cross-Border, Import-Export & Trading Businesses

Support for business models involving international transactions, goods movement, and stronger compliance documentation.

Industries We Support

Trading & Distribution

Importers, exporters, wholesalers, and multi-branch distribution operations.

Manufacturing

Production entities, contract manufacturing, and industrial support businesses.

Construction & Project-Based

Contractors and businesses with milestone-driven or project-based revenue cycles.

Property & Real Estate

Developers, property operators, and leasing or investment-focused entities.

Financial & Regulated Services

Businesses working under stricter sector-specific reporting and compliance requirements.

Food & Beverage

F&B operators, culinary brands, and food production-distribution businesses.

Hospitality, Tourism & Consumer Services

Hotels, travel-linked businesses, and consumer-facing operations.

Education & Training

Schools, training institutions, and professional learning organisations.

Healthcare & Clinics

Clinics, healthcare practices, and related medical service operations.

Automotive & Dealership

Automotive networks, dealership groups, and service-centre operators.

Marine, Freight & Oil Gas Support

Marine-linked operators and businesses supporting freight, energy, and oil and gas activity.

Professional Services

Service firms requiring stronger governance, reporting discipline, and compliance support.

How We Work

A Structured and Transparent Engagement Process

Every engagement follows a clear workflow so scope, communication, and deliverables stay aligned from inquiry to follow-up.

  1. Initial Inquiry

    We review the initial need, engagement type, timeline, and business context.

  2. Scoping Discussion

    Scope, risk areas, data requirements, and reporting expectations are discussed clearly.

  3. Proposal & Engagement

    We issue a proposal and complete the formal engagement process before work begins.

  4. Document Request

    The team provides a document and information request list to support the engagement.

  5. Fieldwork / Execution

    Work is performed in line with the agreed scope and relevant professional standards.

  6. Review & Deliverables

    Outputs are reviewed before reports, findings, or deliverables are released to the client.

  7. Follow-Up Support

    We discuss follow-up questions and the appropriate next steps after delivery.

Why Us

A licensed firm with an integrated perspective.

KAP Halim Wijaya is a regulated public accounting firm supporting businesses through independent assurance, disciplined tax practice, financial reporting, and practical advisory — with direct experience in the Indonesian regulatory environment, Batam Free Trade Zone, and cross-border business needs.

Licensed & Regulated Professional Firm

KAP Halim Wijaya operates as a licensed public accounting firm, supporting engagements with professional discipline, accountability, and regulatory awareness.

Integrated Audit, Tax & Reporting Perspective

We consider audit, tax, accounting, and business support matters together, so clients receive more practical and connected professional guidance.

Batam & Cross-Border Insight

We understand practical compliance and reporting considerations for businesses operating in Batam, including Free Trade Zone and cross-border business environments.

Partner-Led Professional Attention

Engagements receive direct professional attention, with clear oversight and practical guidance throughout the process.

Structured & Transparent Engagement Process

We follow a clear workflow from inquiry, scoping, document request, execution, review, and follow-up, so expectations remain aligned.

Practical Communication for Management

We explain technical audit, tax, accounting, and compliance matters clearly so management can understand the issues and next steps.

Get in Touch

Discuss Your Engagement With Us

Contact us to discuss your audit, tax, accounting, or advisory needs. We will review your inquiry and respond with the appropriate next step.

All communications are treated in strict confidence.

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