PT Jasa Konsultan Keuangan Company Profile & Global Bond Readiness 2026

shape
shape
shape
shape
shape
shape
shape
shape

PT Jasa Konsultan Keuangan
Company Profile & Global Bond Readiness 2026

Peta Dokumen

Company profile ini menempatkan profil korporasi sebagai narasi utama; Global Bond dan ekosistem digital hadir sebagai kapabilitas strategis pendukung.

No.BagianYang Dapat Dinilai
01Corporate Identity & JourneySiapa PT Jasa Konsultan Keuangan, sejarah, legalitas, visi, misi dan positioning.
02Services & Core CompetenciesPortofolio jasa keuangan, akuntansi, pajak, audit, corporate finance, systems dan transformation.
03Track Record & IndustriesSelected documented engagements, portfolio dan pengalaman lintas industri.
04Global Bond CapabilityReadiness, treasury, accounting, hedging, SAP/TMS, settlement, governance dan post-issuance.
05Leadership & Professional TeamBoard, executive leadership, strategic advisers dan subject-matter capability.
06Digital Financial EcosystemCommand Center, Action Engine, Quantum Ledger, Enterprise 360, evidence, 100-module architecture.
07Delivery, Governance & ContactMetodologi, quality assurance, information governance, engagement model dan kontak.

 

POSITIONINGSenior-led, focused, collaborative, responsive, evidence-based, and implementation-oriented – menghubungkan financial expertise, governance, systems, dan teknologi menjadi deliverable yang dapat digunakan manajemen.

 

 

 

01 • EXECUTIVE PROFILE

PT Jasa Konsultan Keuangan at a Glance

PT Jasa Konsultan Keuangan adalah perusahaan konsultasi keuangan Indonesia dengan basis layanan pada accounting service, financial management, audit/due diligence support, taxation, feasibility review, financial reporting, corporate finance, project proposal, process improvement, internal control, serta financial-systems readiness. Praktik profesional disebut berjalan sejak 2009; badan hukum PT didirikan pada 2015.

TahunMilestone
2009Awal praktik profesional jasa accounting/financial reporting dalam materi company profile.
2015PT Jasa Konsultan Keuangan berdiri sebagai badan hukum.
2015-2026Pengembangan layanan accounting, finance, audit, tax, feasibility, corporate support dan digital transformation.
2025-2026Penguatan senior advisory: corporate treasury, global funding, corporate finance, technology governance dan project leadership.
2026Pengembangan Global Bond Readiness, financial-system architecture, evidence governance dan digital knowledge ecosystem.

 

NILAI UTAMAMenggabungkan senior attention, financial depth, practical implementation, documentation discipline, cross-functional coordination, dan technology-enabled delivery dalam satu model kerja yang tetap menempatkan professional judgment dan keputusan material pada manusia berwenang.

 

 

 

02 • CORPORATE IDENTITY

Identitas Korporasi & Legalitas

AtributInformasi
NamaPT Jasa Konsultan Keuangan
Akta PendirianNo. 04 tanggal 12 November 2015 – Notaris Haryati, S.H., M.Kn.
Pengesahan Badan HukumAHU-2466635.AH.01.01.TAHUN 2015 tanggal 16 November 2015
Akta PerubahanNo. 12 tanggal 31 Maret 2021; pengesahan perubahan 14 April 2021 sebagaimana tercatat dalam resume perusahaan.
NPWP75.326.303.7-017.000 sebagaimana tercantum dalam resume perusahaan.
Kantor Jakarta SelatanGedung Patra Jasa Office Tower Lt. 17 Ruang 1704, Jl. Jend. Gatot Subroto Kav. 32-34, Setiabudi, Jakarta Selatan 12950
Kantor Jakarta TimurJl. Inspeksi Kalimalang No. 97, Pondok Kelapa, Duren Sawit, Jakarta Timur
Websitewww.jasakonsultankeuangan.co.id
Emailheadoffice@jasakonsultankeuangan.co.id
MottoSmart Way To Accounting Solution

 

KOMPETENSI LEGAL-OPERASIONALKegiatan utama diarahkan pada accounting, konsultasi pajak, konsultasi manajemen, pendampingan keuangan serta dukungan sistem/digital. Kegiatan yang berada dalam ranah profesi atau sektor berizin dilaksanakan sesuai kewenangan dan melalui profesional/mitra berwenang yang relevan.

 

 

 

03 • PURPOSE & VALUES

Visi, Misi & Nilai Profesional

VISIMemberi solusi yang berkelanjutan dalam hal accounting service.

 

MISIMembantu dan memberikan jalan keluar bagi perorangan maupun badan hukum yang membutuhkan informasi keuangan, akuntansi, perpajakan, hukum, SDM dan dukungan manajemen sesuai ruang lingkup yang disepakati.

 

NilaiMakna Operasional
AccuracyAnalisis, angka dan dokumen diarahkan untuk konsisten dan dapat direkonsiliasi.
ConfidentialityInformasi klien dikelola berdasarkan need-to-know dan controlled access.
Senior ReviewIsu penting mendapat perhatian pimpinan dan tenaga ahli senior.
Practical ImplementationDeliverable dirancang dapat dijalankan, bukan berhenti pada konsep.
Evidence DisciplineSumber, versi, keputusan, review dan acceptance dibuat terlacak.
CollaborationBekerja bersama manajemen klien serta profesi penunjang sesuai mandat masing-masing.
Knowledge TransferMetode, SOP, model dan pembelajaran ditransfer untuk memperkuat kapasitas internal.
Continuous ImprovementPekerjaan ditutup dengan evaluasi, lesson learned dan peningkatan berkelanjutan.

 

 

 

04 • VALUE PROPOSITION

Mengapa PT Jasa Konsultan Keuangan

No.KekuatanSubstansi
1Senior-Led EngagementExecutive sponsor, project direction dan specialist review berada dekat dengan kebutuhan manajemen.
2Integrated Finance & AccountingAccounting, corporate finance, treasury, tax, audit, risk, systems dan governance dapat dikombinasikan sesuai scope.
3Implementation OrientationOutput diarahkan ke model, SOP, journal map, dashboard, testing, handover dan action register.
4Evidence & DocumentationSource register, version control, review record, decision log dan acceptance discipline memperkuat traceability.
5Flexible Expert ArchitectureTim inti dapat diperluas dengan subject-matter expert dan profesi berizin sesuai kebutuhan.
6Management-Level CommunicationKeputusan kompleks diterjemahkan menjadi executive summary, options, risks dan recommendation.
7Technology-Enabled DeliveryDigital knowledge, financial systems, analytics dan automation mempercepat pencarian, cross-check dan monitoring.
8Founder-Led AccountabilityArah strategis dan keputusan material memiliki jalur tanggung jawab yang jelas.

 

 

 

05 • FINANCIAL SERVICES PORTFOLIO

Portofolio Layanan Utama

No.LayananCakupan
1Accounting ServiceBookkeeping, ledger, bank reconciliation, AR/AP, payroll support, monthly/annual financial statements, closing and management reporting.
2Financial Management & FP&ABudgeting, forecast, variance, cashflow, management dashboard, financial analysis and decision support.
3Corporate Finance & FundingFeasibility, business case, funding alternatives, debt capacity, lender/investor readiness and financial modelling.
4Internal Audit & Due DiligenceProcess review, control assessment, management audit support, due diligence, evidence and remediation tracking.
5Tax & Compliance SupportPPh/PPN/SPT support, working papers, documentation, calendar and professional coordination.
6SOP & Internal ControlProcess mapping, RACI, maker-checker-approver, control matrix, forms, escalation and documentation.
7ERP/SAP & Financial SystemsBusiness requirements, event catalogue, posting blueprint, data mapping, UAT, reconciliation and reporting interface.
8Global Bond ReadinessFunding strategy, treasury, PSAK/IFRS accounting, hedging, SAP/TMS, settlement, governance and post-issuance readiness.
9Digital Financial TransformationDashboard, workflow, knowledge management, governed automation, evidence architecture and financial-system modernization.

 

 

 

06 • ACCOUNTING & REPORTING

Accounting Service & Financial Reporting

  • Penyusunan laporan keuangan bulanan dan tahunan; laba rugi, posisi keuangan, perubahan ekuitas dan arus kas.
  • Pembukuan, jurnal, buku besar, voucher, rekonsiliasi bank, piutang dan utang.
  • Closing calendar, reconciliation pack, management reporting, account analysis dan supporting schedules.
  • Payroll/pengupahan dan dokumentasi pendukung sesuai scope.
  • Audit-readiness support: mapping akun, evidence pack, workpaper, issue list dan closing support.
  • Financial reporting untuk proyek, badan usaha, yayasan dan berbagai struktur organisasi sesuai kebutuhan.
OUTPUTFinancial statements • trial balance • general ledger • reconciliation • management analysis • working papers • closing checklist • evidence pack

 

 

 

07 • CORPORATE FINANCE & FP&A

Corporate Finance, FP&A & Decision Support

KapabilitasCakupan
Budgeting & ForecastingBudget tahunan, rolling forecast, variance analysis dan scenario planning.
Cashflow & LiquidityCashflow projection, working-capital view, liquidity requirement dan funding gap.
Feasibility & Business CaseProyeksi laporan keuangan, assumptions, sensitivity dan decision model.
Funding ReadinessData room readiness, lender/investor materials, debt capacity dan financing alternatives.
Management ReportingDashboard, KPI, decision paper, board-ready summary dan action tracking.
Profitability ImprovementCost structure, margin, pricing, operational drivers dan improvement opportunities.

 

 

 

08 • AUDIT, TAX, RISK & GOVERNANCE

Assurance Support, Tax & Governance

AreaPendekatan
Internal Audit SupportRisk-based review, workpaper, sampling, control test, issue grading, remediation follow-up.
Due DiligenceFinancial/process review, document review, issue list, financial risk and supporting analysis.
Tax SupportPPh, PPN, SPT, tax working papers, supporting evidence and calendar.
GovernanceAuthority matrix, RACI, policy/SOP, decision log, exception management and escalation.
Internal ControlSegregation of duties, reconciliation, maker-checker-approver, access control and audit trail.
Regulatory CoordinationIssue mapping and evidence pack; specialist/legal/tax opinions remain with professionals authorized for the relevant mandate.

 

 

 

09 • SYSTEMS & TRANSFORMATION

ERP/SAP, Data & Financial Systems Readiness

KomponenOutput Utama
Business RequirementMenerjemahkan policy dan kebutuhan finance menjadi proses dan requirement.
Transaction Event CatalogueTrigger, source document, accounting date, value date, currency, valuation, journal, tax, report line, reversal dan evidence ID.
Posting BlueprintCOA mapping, posting rule, workflow, approval, interface dan exception.
Data & Master DataData dictionary, source-to-target mapping, ownership dan quality rule.
Testing & UATTest scenario, expected result, reconciliation, defect log, retest dan acceptance.
BAU HandoverSOP, calendar, control, role, monitoring, issue management dan knowledge transfer.

 

 

 

10 • INDUSTRIES SERVED

Selected Industries & Organization Types

SegmentRelevansi
Corporate & ServicesProfessional services, trading, holding, project-based organizations.
Infrastructure & EnergyPower, engineering, energy, mining and project-related environments through team professional experience.
Manufacturing & DistributionCosting, working capital, budgeting, reporting, process and control.
Property & ConstructionProject financial reporting, cashflow, feasibility, funding support and control.
Technology & DigitalDigital systems, data, platforms, workflow and financial transformation.
Foundations & Non-ProfitFinancial statements, tax, bank reconciliation and governance support.
Government / Institutional ProjectProject financial reporting and structured documentation support as reflected in corporate service scope.
Financial Services ContextTreasury, funding, capital-market readiness and digital financial services through senior professional experience.

 

 

 

11 • SELECTED CORPORATE TRACK RECORD

Selected Documented Engagements

No.Client / OrganizationPeriodServiceDocumented Scope
1PT Mitra Langkah Buana2023-2024Financial ReportingMonthly financial statements, P&L, cashflow, ledger and analysis; recurring reporting package.
2PT Mahakarya Insan Kreatif2023-2024Reporting, Review & TaxFinal/audit-related financial reporting, monthly reporting, corporate tax return, review, COA, bank and receivable control.
3Yayasan Ikal Oryza Cendekia2025-2026Financial Statements & TaxIn-house financial statements, annual tax, working papers, tax evidence and bank reconciliation.
4PT Cuatrodia Kreatif Indonesia2025Projection & Business PlanningFinancial projections 2025-2027 and business planning.
5PT Pacific Dwitama Karsa2016-2017Audit / Financial ReportingAudit report reference for 2016 and in-house financial statements for 2017 in portfolio records.
6PT Putra Mulia Mandiri2022Financial ReportingIn-house financial statements and structured documentation package.

 

TRACK RECORD PRINCIPLECorporate engagements are presented separately from the professional experience of individual experts. This preserves credibility and avoids treating prior employment experience as PT Jasa Konsultan Keuangan corporate history.

 

 

 

12 • TRACK RECORD THEMES

Experience Themes Across the Portfolio

ThemeEvidence of Capability
Recurring Financial ReportingMonthly reporting, ledger, reconciliation, cashflow and management visibility.
Tax & ComplianceCorporate annual tax, tax working papers, supporting evidence and reconciliation.
Projection & Business PlanningForward-looking financial statements, assumptions and management scenario.
Audit / Due Diligence SupportStructured documentation, review, audit-related preparation and issue management.
Process & ControlCOA, bank, receivables, asset controls, workflow and internal documentation.
Management CommunicationExecutive analysis, management summaries, decision materials and action-oriented outputs.

 

 

 

13 • DELIVERY MODEL

Senior-Led, Multidisciplinary & Implementation-Oriented

MODELManagement / Steering -> Engagement Director -> Project Director -> Specialist Workstreams -> Quality Review -> Management Deliverables -> Knowledge Transfer

 

 

 

14 • QUALITY ASSURANCE

Quality Assurance Framework

No.TahapTujuan
1Requirement ConfirmationTujuan, scope, stakeholder, deliverable dan acceptance criteria dikonfirmasi.
2Source VerificationSumber utama, versi, owner dan kelengkapan ditetapkan.
3Technical ReviewAnalisis dan model diuji terhadap substansi teknis.
4Senior ReviewIsu material mendapat challenge dan professional judgment senior.
5Cross-Functional ReviewFinance, accounting, tax, risk, systems dan legal interface diselaraskan.
6Client DiscussionWalkthrough, clarification, issue closure dan decision capture.
7Revision ControlPerubahan, version history dan supersession dikendalikan.
8Final ApprovalAcceptance dan tindakan material melalui otoritas yang tepat.
9Controlled DeliveryOutput final diserahkan dalam bentuk yang dapat digunakan.
10Evidence RetentionSource, review, approval dan final output dipertahankan sesuai governance.

 

 

 

15 • INFORMATION GOVERNANCE

Confidentiality, Evidence & Information Governance

PrinsipPenerapan
Need-to-KnowAkses diberikan sesuai role dan kebutuhan kerja.
Source IntegritySumber utama dibaca secara terkendali; perubahan produksi memerlukan otorisasi.
Version ControlDokumen efektif dibedakan dari draft dan superseded version.
Evidence TrailSource reference, review, approval, decision dan output dibuat terlacak.
Least PrivilegeHak akses minimum untuk tugas yang diperlukan.
Human ApprovalKeputusan material, publikasi, acceptance dan external action tetap melalui manusia berwenang.
Backup & RecoveryKontinuitas data dan dokumen dijaga melalui backup/recovery sesuai sistem yang digunakan.
Vendor IndependenceArsitektur dokumen dan evidence dirancang agar pengetahuan inti tidak terkunci pada satu vendor.

 

 

 

16 • GLOBAL BOND CAPABILITY

Global Bond Readiness & Financial Transformation

PT Jasa Konsultan Keuangan mengembangkan kerangka Global Bond Readiness sebagai kapabilitas strategis yang menghubungkan corporate finance, treasury, financial reporting, PSAK/IFRS, hedging, systems, settlement, risk, governance, project management dan evidence. Fokusnya adalah kesiapan internal dan integrasi lintas fungsi; peran arranger, underwriter, legal counsel, auditor, rating agency, valuation specialist, fiscal/settlement agent dan profesi berizin lainnya tetap dijalankan sesuai mandat masing-masing.

 

17 • GLOBAL BOND – STRATEGY

Funding Strategy, Debt Capacity & Management Readiness

AreaManagement Output
Funding ThesisTujuan pendanaan, use of proceeds, tenor dan strategic rationale.
Debt CapacityCashflow, leverage, coverage, liquidity and refinancing profile.
Market OptionsCurrency, tenor, fixed/floating, investor base and issuance alternatives.
All-in CostYield/coupon, transaction fees, hedging cost, tax and operating impact.
Scenario & SensitivityFX, rate, liquidity, refinancing and covenant scenarios.
Decision GatesGo, defer, hold atau redesign berdasarkan readiness dan unresolved material issues.

 

 

 

18 • GLOBAL BOND – ACCOUNTING

Accounting, PSAK/IFRS & Transaction Event Design

  • Initial recognition dan transaction accounting berdasarkan contractual terms dan approved accounting position.
  • Transaction costs dan Effective Interest Rate (EIR) model, termasuk assumptions dan reconciliation.
  • Coupon accrual/payment, premium/discount, FX remeasurement dan period-end close.
  • Derivative and fair-value interface apabila digunakan; valuation source dan control harus jelas.
  • Hedge accounting documentation dan testing interface bila kebijakan dan syaratnya terpenuhi.
  • Disclosure mapping, audit evidence dan linkage ke ledger/system event.
DESIGN RULESistem tidak menentukan perlakuan akuntansi. Policy dan approved accounting position diterjemahkan menjadi event, posting rule, master data, workflow, test scenario dan reconciliation.

 

 

 

19 • GLOBAL BOND – TREASURY

Treasury, FX, Interest Rate & Hedging Framework

Treasury LayerDesign Focus
Exposure MapCurrency, rate, cashflow, maturity, refinancing and counterparty exposure.
Hedging ObjectivesRisk objective, hedge horizon, instrument alternatives and governance.
Authority & LimitsDelegation, approval thresholds, counterparty limit and escalation.
DocumentationTerm sheet, trade confirmation, ISDA/CSA if applicable, designation and evidence.
Valuation & MTMMarket data source, valuation responsibility, independent check and accounting interface.
Liquidity PlanningCoupon, principal, collateral/margin if relevant, settlement and cash buffer.

 

 

 

20 • GLOBAL BOND – SAP/TMS

SAP/TMS Posting Blueprint & UAT

ComponentExpected Deliverable
Event CatalogueInitial recognition, fees, coupon, FX, derivative, MTM, settlement, maturity/refinancing.
COA & PostingAccount mapping, document type, posting key, currency, cost center/profit center as applicable.
WorkflowMaker-checker-approver, exception, reversal and cut-off.
InterfacesTreasury system, bank, market data, GL and reporting interfaces.
UATHappy path, exception, reversal, period-end, FX, hedge, settlement and reconciliation scenarios.
AcceptanceExpected result, defect classification, retest, sign-off and BAU handover.

 

 

 

21 • GLOBAL BOND – SETTLEMENT & BAU

Settlement, Post-Issuance Reporting & BAU Governance

BAU AreaControl Focus
Settlement ReadinessSSI, cash account, currency, cut-off, confirmation, reconciliation and exception protocol.
Coupon CalendarCoupon dates, accrual, funding, payment, bank reconciliation and reporting.
Covenant / Obligation CalendarReporting deadline, covenant calculation, certification, filing and owner.
Close & DisclosurePeriod-end journal, valuation, FX, hedge accounting, disclosure and audit support.
Issue ManagementException log, root cause, escalation, remediation and closure evidence.
Maturity / RefinancingPrincipal repayment, refinancing decision, hedge unwind, accounting close and archival.

 

 

 

22 • GLOBAL BOND SUPPORT ARCHITECTURE

Five-Phase Support Architecture

PhaseWorkstreamCore Output
IReadiness & RoadmapCurrent-state assessment, gap map, workplan, decision gates and governance.
IITreasury & HedgingExposure, hedging framework, accounting interface, counterparty and control.
IIIAccounting, SAP/TMS & SOPAccounting paper, event catalogue, posting blueprint, UAT, SOP and reconciliation.
IVManagement & Stakeholder CoordinationExecutive materials, issue register, professional coordination and evidence pack.
VExecution & Post-Issuance SupportLaunch readiness, settlement support, reporting, close, covenant calendar and BAU handover.

 

 

 

23 • GLOBAL BOND DELIVERABLES

Illustrative Deliverables

LevelDeliverables
ExecutiveReadiness dashboard, decision paper, roadmap, issue/risk log and board materials.
Corporate FinanceFunding scenario, debt-capacity view, all-in-cost model, sensitivity and business case.
TreasuryExposure map, hedge framework, authority matrix, counterparty and liquidity plan.
AccountingAccounting position, EIR model, transaction-cost map, journal scenarios and disclosure checklist.
SAP/TMSEvent catalogue, COA/posting mapping, requirements, UAT scripts and reconciliation pack.
GovernanceSOP, RACI, maker-checker-approver, decision/issue logs, evidence register.
Post-IssuanceCoupon/covenant calendar, close controls, reporting workflow, handover and training.

 

 

 

24 • LEADERSHIP

Board, Executive Leadership & Professional Team

NamaPosisiMandat / Keahlian
Ali Akbar, S.Kom., M.Kom.Komisaris Utama / Board GovernanceBoard oversight • strategic direction • digital ecosystem • governance.
Widi Prihartanadi, S.E.Founder & CEO / Direktur UtamaExecutive sponsor • strategic integration • final human approval authority.
Ori Abdurachman Wadjo, S.E., Ak., M.Ak., CPA., CACP.Project DirectorFinancial reporting • FP&A • audit • governance • corporate finance.
Ir. Edianto PrasetyoPrincipal Strategic AdvisorCorporate treasury • global funding • banking relations • financial risk.
Ray Burton, S.Ked., S.M., BBus (Hons), M.K.M., M.M., M.M., M.A.B., M.Kom., M.I.Kom., M.Th., MBA, MEd(c), DBA(c), PhD(c)Senior Strategic AdvisorCorporate finance • capital markets • digital financial services • research & executive materials.
Anang Budi Prasaja, S.T.Senior Strategic AdvisorEnergy • mining • strategic investment • project finance • international financing liaison.
Dr. Ir. Edi Sofyan, B.Eng., M.Eng., Ph.D. (Aero)Executive Oversight / Technology GovernanceStrategic engineering • technology governance • complex-project oversight.
Sumardi, S.E., BKPAccounting Service ManagerAccounting • tax • reporting • reconciliation • technical coordination.
Tuti AlawiyahProject & Client EngagementExecutive coordination • communication • action tracking • service support.

 

 

 

25 • ORGANIZATION ARCHITECTURE

Struktur Organisasi Besar – Human + Digital

Arsitektur ini menempatkan tenaga profesional sebagai pemilik professional judgment dan akuntabilitas, sementara lapisan digital mendukung pencarian sumber, orkestrasi pekerjaan, cross-check, evidence packaging, monitoring dan knowledge reuse.

 

26 • EXECUTIVE / PROFESSIONAL PROFILE

Ali Akbar, S.Kom., M.Kom.

Komisaris Utama / Board Governance

  • Board oversight dan strategic direction.
  • Pengawasan tata kelola dan kesinambungan organisasi.
  • Perspektif teknologi, komunikasi dan ekosistem digital.
  • Mendukung arah jangka panjang, governance dan organizational stewardship.
Core CapabilityValue
Board GovernanceStrengthens multidisciplinary delivery and management-level execution.
Strategic DirectionStrengthens multidisciplinary delivery and management-level execution.
Digital EcosystemStrengthens multidisciplinary delivery and management-level execution.
Oversight & AccountabilityStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKKomisaris Utama / Board Governance

 

 

 

27 • EXECUTIVE / PROFESSIONAL PROFILE

Widi Prihartanadi, S.E.

Founder & Chief Executive Officer / Direktur Utama

  • Riwayat profesional terdokumentasi sejak 1989 di bidang keuangan dan bisnis.
  • Founder dan pemimpin PT Jasa Konsultan Keuangan; praktik jasa keuangan disebut sejak 2009.
  • Mengintegrasikan corporate finance, accounting, audit governance, financial transformation dan digital systems.
  • Executive Sponsor, Engagement Director dan Final Human Approval Authority untuk keputusan material.
Core CapabilityValue
Executive LeadershipStrengthens multidisciplinary delivery and management-level execution.
Corporate FinanceStrengthens multidisciplinary delivery and management-level execution.
Accounting & Audit GovernanceStrengthens multidisciplinary delivery and management-level execution.
Financial TransformationStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKFounder & Chief Executive Officer / Direktur Utama

 

 

 

28 • EXECUTIVE / PROFESSIONAL PROFILE

Ori Abdurachman Wadjo, S.E., Ak., M.Ak., CPA., CACP.

Project Director

  • FP&A Manager PT Jawa Power 2011-2019.
  • Senior Advisor PwC Indonesia 2007-2011.
  • Director PT Mitra Prima Prakarsa 2019-2025.
  • Fokus: financial reporting, FP&A, audit, governance, corporate finance dan management decision support.
Core CapabilityValue
FP&AStrengthens multidisciplinary delivery and management-level execution.
Financial ReportingStrengthens multidisciplinary delivery and management-level execution.
Audit & GovernanceStrengthens multidisciplinary delivery and management-level execution.
Corporate FinanceStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKProject Director

 

 

 

29 • EXECUTIVE / PROFESSIONAL PROFILE

Ir. Edianto Prasetyo

Principal Strategic Advisor – Corporate Treasury, Global Funding & Financial Risk

  • Lebih dari tiga dekade pengalaman di perbankan, korporasi besar, manufaktur, pembiayaan dan advisory.
  • Treasury Manager pada Bank Universal dan Deutsche Bank.
  • Head of Treasury & Risk Management dan Deputy Head of Banking Relation PT Astra International Tbk.
  • Exposure pada bilateral/syndicated loans, obligasi, Eurobond, FX/rate risk dan debt restructuring.
Core CapabilityValue
Corporate TreasuryStrengthens multidisciplinary delivery and management-level execution.
Global FundingStrengthens multidisciplinary delivery and management-level execution.
Banking RelationsStrengthens multidisciplinary delivery and management-level execution.
Financial RiskStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKPrincipal Strategic Advisor – Corporate Treasury, Global Funding & Financial Risk

 

 

 

30 • EXECUTIVE / PROFESSIONAL PROFILE

Ray Burton, S.Ked., S.M., BBus (Hons), M.K.M., M.M., M.M., M.A.B., M.Kom., M.I.Kom., M.Th., MBA, MEd(c), DBA(c), PhD(c)

Senior Strategic Advisor – Corporate Finance, Capital Markets & Digital Financial Services

  • Latar multidisiplin pada corporate finance, financial planning, capital-markets communication, digital financial services dan business strategy.
  • Senior Strategic Advisor PT Jasa Konsultan Keuangan sejak 2025.
  • Founder & Director PT Aseana Internasional Indonesia serta pengalaman sebagai dosen, financial coach dan researcher.
  • Riset dan kompetensi mendukung issuer positioning, investor communication, digital finance dan capability building.
Core CapabilityValue
Corporate FinanceStrengthens multidisciplinary delivery and management-level execution.
Capital MarketsStrengthens multidisciplinary delivery and management-level execution.
Digital Financial ServicesStrengthens multidisciplinary delivery and management-level execution.
Executive CommunicationStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKSenior Strategic Advisor – Corporate Finance, Capital Markets & Digital Financial Services

 

 

 

31 • EXECUTIVE / PROFESSIONAL PROFILE

Anang Budi Prasaja, S.T.

Senior Strategic Advisor – Energy, Mining & Strategic Investment

  • Pengalaman terdokumentasi pada project-finance dan cross-border funding discussions.
  • Koordinasi stakeholder proyek, investor/financier, banking process dan transaction sequencing.
  • Exposure pada sektor energy/mining dan strategic investment.
  • Kontribusi utama: funding readiness, business case, stakeholder coordination dan international financing liaison.
Core CapabilityValue
Project FinanceStrengthens multidisciplinary delivery and management-level execution.
Energy & MiningStrengthens multidisciplinary delivery and management-level execution.
Strategic InvestmentStrengthens multidisciplinary delivery and management-level execution.
Funding LiaisonStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKSenior Strategic Advisor – Energy, Mining & Strategic Investment

 

 

 

32 • EXECUTIVE / PROFESSIONAL PROFILE

Dr. Ir. Edi Sofyan, B.Eng., M.Eng., Ph.D. (Aero)

Executive Oversight / Technology Governance

  • D. dan M.Eng. Aerospace Engineering dari RMIT, Australia; B.Eng. Aeronautical Engineering dari University of Salford.
  • Pengalaman program nasional di LAPAN: UAV, missile, rocket dan satellite development.
  • Pengajar Swiss German University dan STTKD; fokus advanced control, engineering management, quality and strategy.
  • Memperkuat technology governance, systems thinking, complex-project risk dan executive knowledge transfer.
Core CapabilityValue
Technology GovernanceStrengthens multidisciplinary delivery and management-level execution.
Complex SystemsStrengthens multidisciplinary delivery and management-level execution.
Engineering RiskStrengthens multidisciplinary delivery and management-level execution.
Knowledge TransferStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKExecutive Oversight / Technology Governance

 

 

 

33 • EXECUTIVE / PROFESSIONAL PROFILE

Sumardi, S.E., BKP

Accounting Service Manager

  • Pengalaman accounting dan tax management dalam materi resume PT Jasa Konsultan Keuangan.
  • Mengelola koordinasi teknis accounting service, reporting, reconciliation dan tax support.
  • Mendukung close discipline, dokumentasi, working paper dan implementation support.
Core CapabilityValue
AccountingStrengthens multidisciplinary delivery and management-level execution.
TaxStrengthens multidisciplinary delivery and management-level execution.
ReportingStrengthens multidisciplinary delivery and management-level execution.
Technical CoordinationStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKAccounting Service Manager

 

 

 

34 • EXECUTIVE / PROFESSIONAL PROFILE

Tuti Alawiyah

Project & Client Engagement

  • Executive coordination, communication dan client-engagement support.
  • Mendukung action tracking, document flow, scheduling, follow-up dan service coordination.
  • Menjadi penghubung operasional untuk menjaga ritme komunikasi dan penyelesaian tindak lanjut.
Core CapabilityValue
Client EngagementStrengthens multidisciplinary delivery and management-level execution.
Executive CoordinationStrengthens multidisciplinary delivery and management-level execution.
Action TrackingStrengthens multidisciplinary delivery and management-level execution.
Service SupportStrengthens multidisciplinary delivery and management-level execution.

 

ROLE IN PT JKKProject & Client Engagement

 

 

 

35 • DIGITAL FINANCIAL ECOSYSTEM

Technology as a Supporting Capability – Not a Substitute for Professional Judgment

PT Jasa Konsultan Keuangan mengembangkan ekosistem digital untuk memperkuat pencarian sumber, orkestrasi tugas, konsistensi analisis, financial information architecture, evidence traceability dan organizational memory. Seluruh penggunaan teknologi tetap berada dalam tata kelola akses, review profesional dan Human Approval Gate untuk keputusan material.

 

 

36 • TECHNOLOGY ASSET REGISTER

Technology, Knowledge & Evidence Assets

No.AssetInstitutional Value
1JKK Command CenterPusat sasaran, prioritas, workstream, progres, risk, approval, decision, evidence dan value realization.
2JKK AGI Action EngineOrkestrasi command intake, task decomposition, specialist routing, cross-check, synthesis dan executive delivery.
3PT JKK Quantum Ledger System™Kerangka financial information system: ledger, AR/AP, bank, asset, tax, dashboard, KPI, audit trail dan controlled integration.
4Enterprise 360Pandangan terpadu aktivitas, evidence, risk, opportunity, follow-up dan organizational memory.
5Blockchain Evidence LayerSelective hash/timestamp untuk integrity proof dan chain-of-evidence tanpa menggantikan sumber utama.
6100 Digital ModulesRegistry kapabilitas strategy, finance, tax, audit, data, security, governance, CRM, development, operations, growth and monetization.
7Multi-Cloud Knowledge ArchitectureGoogle Drive, OneDrive, local handoff, index, metadata, reconciliation dan knowledge reuse.
8Evidence Trust RegisterAppend-only evidence, review status, read-back, hash/checksum, current truth dan approval reference.
9Lead Intake & Client 360Multi-channel lead intake, normalization, duplicate check, identity validation, qualification, pipeline dan approval gates.
10Secure Automation CoreRead-only source, least privilege, idempotency, exactly-once control, fail-closed, rollback and monitored execution.

 

 

 

37 • 100-MODULE ARCHITECTURE

100 Digital Modules – Capability Map

No.DomainRepresentative Capability
01Strategy & GovernanceKnowledge base, corporate profile, strategy, governance, legal/compliance, brand, document control, decision log.
02Operations, SOP & QASOP, workflow/KPI/risk dashboard, QA, internal control, project management, SLA and performance improvement.
03Service, Sales & ClientService catalogue, pricing, proposal, contract/invoice, onboarding, client success, content and CRM.
04Accounting, Tax & AuditAccounting service, tax service, audit, financial reporting, bankability, budgeting, reconciliation and audit evidence.
05Data, Drive & ArchiveDrive architecture, metadata, indexing, retention, OCR, data dictionary, backup/recovery and privacy.
06Technology, AGI & BlockchainTechnology architecture, operating model, automation, API, blockchain audit trail, cybersecurity, command center and release control.
07HR, Partner & CapacityHR, RACI, training, partner/vendor, professional review, remote work, capacity and ethics.
08Client, Industry & PortfolioClient database, prospect intelligence, case study, industry playbook, risk scoring, service history, testimonial and relationship map.
09Risk, Compliance & AuditEnterprise risk, compliance, incident, internal audit, fraud red flag, continuity, access audit and regulatory updates.
10Growth & InnovationGrowth strategy, productization, digital product, monetization, innovation lab and roadmap.
11Expansion / Wave LayerFinancial intelligence, tax review, audit reconciliation, blockchain hash proof, analytics, security, governance, CRM, API and operations orchestration.

 

 

 

38 • JKK AGI ACTION ENGINE

Orchestration Model

StageFunction
Command IntakeMenerima tujuan, scope, constraint dan approval requirement.
Source ConnectionMenghubungkan dokumen, data, knowledge dan source register yang relevan.
Task DecompositionMemecah pekerjaan menjadi work packages dan dependency.
Specialist RoutingMengarahkan subtask ke domain yang sesuai: finance, tax, audit, data, systems, risk, etc.
Cross-Check & SynthesisMembandingkan, menyatukan dan menguji konsistensi lintas sumber.
Evidence PackagingMenautkan output ke source, version, review dan decision evidence.
Human Review & ApprovalProfessional judgment dan keputusan material tetap pada pihak berwenang.
Executive DeliveryMenghasilkan decision-ready output, report, dashboard, SOP, model atau action plan.

 

 

 

39 • PT JKK QUANTUM LEDGER SYSTEM™

Financial Information Architecture

LayerCapability
General LedgerChart of accounts, journal, period, trial balance and financial statements.
AR / APReceivables, payables, ageing, settlement and reconciliation.
Bank & CashBank ledger, cash movement, reconciliation and liquidity view.
Fixed AssetsAsset master, acquisition, depreciation, movement and disposal.
Tax LayerTax classification, supporting data, reconciliation and reporting interface.
Dashboard & KPIManagement visibility, trend, exception and performance indicators.
Audit TrailSource, user/action, timestamp, version, evidence and approval linkage.
IntegrationControlled interfaces with workflow, data sources and external systems as designed.

 

POSITIONINGPT JKK Quantum Ledger System™ is presented as a financial-system architecture and development capability. Production deployment, configuration, security and integrations must follow the applicable implementation, testing and approval process.

 

 

 

40 • BLOCKCHAIN & DIGITAL EVIDENCE

Selective Evidence, Integrity & Traceability

ControlRole
Hash / ChecksumMembantu memverifikasi integritas file atau snapshot tanpa mengubah sumber.
TimestampMemberi referensi waktu pada evidence tertentu.
Chain-of-EvidenceMenghubungkan source, version, review, decision dan output.
Append-Only RegisterRiwayat bukti ditambah tanpa menghapus histori lama.
Current TruthStatus efektif terbaru ditetapkan dengan tetap mempertahankan histori.
Human ApprovalTeknologi tidak menggantikan legal validity, professional sign-off atau management approval.

 

 

 

41 • JKK COMMAND CENTER

Executive Command & Portfolio Visibility

ViewManagement Value
MissionTujuan, scope, priority dan success criteria.
PortfolioEngagement, workstream, owner, status and dependency.
Risk & IssueRisk register, blocker, escalation and mitigation.
DecisionDecision log, option, rationale, approver and follow-up.
EvidenceSource, version, review, acceptance and output archive.
Value RealizationBenefit, KPI, completion, lesson and next-best action.

 

 

 

42 • KNOWLEDGE & EVIDENCE ARCHITECTURE

From Source to Reusable Institutional Knowledge

LayerFunction
1 Source LayerDrive, OneDrive, documents, spreadsheets, SOPs, CVs, publications and project materials.
2 Identity LayerDocument ID, metadata, owner, version, date, category and relationship.
3 Knowledge LayerEntity, topic, service, experience, rule, template and lessons learned.
4 Intelligence LayerSearch, comparison, synthesis, scenario, pattern and recommendation.
5 Delivery LayerProposal, report, SOP, model, dashboard, presentation and training.
6 Evidence LayerSource reference, version, review, approval, hash/timestamp when applicable and archive.

 

 

 

43 • CLIENT DEVELOPMENT & LEAD GOVERNANCE

Lead Intake, Qualification & Client 360

StageControl
Lead SourcesEmail, web/form, referrals, database history, business profile, messaging channels and archive.
Capture & NormalizeTimestamp, source, company, contact, need, service, urgency and evidence.
Duplicate CheckEmail, phone, company/name and historical record matching.
Identity ValidationContact, company and source consistency.
QualificationNeed fit, urgency, budget, probability, potential value and strategic fit.
Approval GateMaterial communication, pricing, proposal, contract and invoice follow authorized approval.
Client 360History, document, interaction, service, revenue/evidence and follow-up view.
Retention & ReferralRenewal, upsell, cross-sell, testimonial, referral and next-best action.

 

 

 

44 • TECHNOLOGY GOVERNANCE

Secure, Controlled & Human-Led Operating Principles

PrincipleMeaning
Evidence FirstKeputusan dan output dikaitkan dengan sumber yang dapat ditelusuri.
Read-Only SourceSumber utama dipertahankan; perubahan dilakukan secara terkontrol.
Append-Only EvidenceBukti kerja dan histori ditambah tanpa menghilangkan jejak sebelumnya.
Least PrivilegeAkses minimum sesuai kebutuhan tugas.
Zero TrustIdentity, authorization and verification before access/action.
Separation of DutiesPeran execution, review dan approval dipisahkan sesuai materialitas.
Fail-ClosedBila bukti atau otorisasi minimum tidak terpenuhi, proses berhenti/eskalasi.
Human Approval GateTindakan material dan acceptance final tetap melalui manusia berwenang.
Backup & RecoveryData dan sistem memiliki strategi pemulihan sesuai criticality.
Vendor IndependenceDokumentasi dan knowledge core dijaga portable dan reusable.

 

 

 

45 • THOUGHT LEADERSHIP

Knowledge Leadership & Public Financial Content

PT Jasa Konsultan Keuangan mengembangkan pengetahuan publik pada accounting service modern, financial transformation, evidence governance, digital financial systems, Global Bond Readiness, treasury, hedging, SAP/TMS, settlement dan governance. Publikasi digunakan untuk memperkuat transfer pengetahuan dan konsistensi metodologi – bukan sebagai pengganti professional opinion untuk transaksi tertentu.

TemaFokus
Global Bond Readiness 2026Blueprint end-to-end: corporate finance, treasury, PSAK 109, hedging, SAP, settlement & governance.
Global Bond Indonesia 2026Dari ambisi pendanaan ke mesin kesiapan treasury, hedging, PSAK/IFRS, settlement dan governance.
Transformasi Finansial Berbasis BuktiDari arsip digital menjadi mesin keputusan dan organizational memory.
Accounting Service ModernLaporan, dokumen, dashboard, kontrol dan tata kelola berbasis bukti.
Amanah Data KeuanganKeterlacakan, pembukuan tertib, audit trail dan human review.

 

 

 

46 • ENGAGEMENT MODEL

How We Work with Management & Client Teams

LayerHow It Creates Value
Executive AlignmentTujuan, stakeholder, risk appetite, decision rights and acceptance.
Functional CollaborationFinance, Treasury, Accounting, Tax, Risk, Legal, IT/Data, Operations and PMO.
Expert ReviewSubject-matter expert provides professional judgment on relevant issues.
Digital AccelerationSearch, decomposition, cross-check, traceability, draft and monitoring.
Evidence & ApprovalSources, versions, reviews, decisions and final outputs are documented.
Knowledge TransferSOP, playbook, workshop, training, dashboard and reusable knowledge.

 

 

 

47 • INSTITUTIONAL IMPACT

Management Value Created

StakeholderValue
ExecutiveClearer decision papers, options, risks, owners and next actions.
Finance & TreasuryMore integrated cashflow, funding, liquidity, FX/rate and obligation view.
Accounting & TaxMore structured treatment, journal, reconciliation, close and documentation.
ERP/SAP & TechnologyBusiness needs translated into requirements, event, posting, testing and controls.
Risk & GovernanceResponsibilities, controls, issues, escalation and evidence become clearer.
Project ManagementPriorities, dependencies, actions, decisions and progress are coordinated.
Human CapitalKnowledge transferred through workshop, playbook and coaching.
Organizational MemoryEvidence and lessons become reusable assets for future work.

 

 

 

48 • SELECTED REFERENCES

Source & Reference Basis

DomainReference Base
CorporateCompro JKK; Resume PT Jasa Konsultan Keuangan; company-profile and financial-services track-record masters.
LeadershipExecutive CVs: Widi Prihartanadi, Ori Abdurachman Wadjo, Ir. Edianto Prasetyo, Ray Burton, S.Ked., S.M., BBus (Hons), M.K.M., M.M., M.M., M.A.B., M.Kom., M.I.Kom., M.Th., MBA, MEd(c), DBA(c), PhD(c), Anang Budi Prasaja, Dr. Ir. Edi Sofyan, Sumardi and leadership records.
Global BondGlobal Bond Readiness 2026 universal master; SOP and integrated work-pack materials; financial reporting, treasury, SAP/TMS and governance frameworks.
Digital EcosystemJKK Command Center, JKK AGI Action Engine, Enterprise 360, PT JKK Quantum Ledger System™, digital-module register and evidence governance architecture.
Accounting & Market StandardsPSAK 109 / PSAK 107; IFRS 9 / IFRS 7 / IAS 32 / IFRS 13; ICMA, ISDA, SWIFT, Euroclear/Clearstream where applicable to a specific transaction.
Corporate Websitewww.jasakonsultankeuangan.co.id and affiliated first-party knowledge/publication materials.

 

USE OF SOURCESThis company profile uses documented corporate materials and professional CV sources. Transaction-specific regulatory, accounting, legal, tax and market conclusions require confirmation against the actual facts, jurisdiction, documentation and authorized professionals at the time of engagement.

 

 

 

49 • CONTACT

PT Jasa Konsultan Keuangan

MOTTOSmart Way To Accounting Solution

 

ContactDetail
Head OfficeGedung Patra Jasa Office Tower Lt. 17 Ruang 1704, Jl. Jend. Gatot Subroto Kav. 32-34, Setiabudi, Jakarta Selatan 12950
Jakarta TimurJl. Inspeksi Kalimalang No. 97, Pondok Kelapa, Duren Sawit, Jakarta Timur
Emailheadoffice@jasakonsultankeuangan.co.id
Websitewww.jasakonsultankeuangan.co.id
Mobile0877 0070 0705

 

PT Jasa Konsultan Keuangan siap mendukung organisasi yang membutuhkan financial clarity, stronger governance, practical implementation, disciplined documentation dan transformation capability melalui kombinasi pengalaman profesional, metode kerja, systems thinking dan teknologi pendukung yang terkontrol.

 

 

50 • CLOSING

Finance. Governance. Systems. Evidence. Execution.

PT JASA KONSULTAN KEUANGAN

Smart Way To Accounting Solution

www.jasakonsultankeuangan.co.id

CORPORATE POSITIONINGTrusted financial advisory and implementation partner for accounting, corporate finance, treasury, governance, financial systems, Global Bond readiness and evidence-based transformation.

Bersama

PT Jasa Laporan Keuangan 
PT Jasa Konsultan Keuangan 
PT BlockMoney BlockChain Indonesia 

Jasa Accounting Service

“Selamat Datang di Masa Depan”
Smart Way to Accounting Solutions
Cara Cerdas untuk Akuntansi Solusi Bidang Usaha / jasa: –

AKUNTANSI Melayani
– Peningkatan Profit Bisnis (Layanan Peningkatan Profit Bisnis)
– Pemeriksaan Pengelolaan (Manajemen Keuangan Dan Akuntansi, Uji Tuntas)
– KONSULTAN pajak(PAJAKKonsultan)
– Studi Kelayakan (Studi Kelayakan)
– Proposal Proyek / Media Pembiayaan
– Pembuatan PERUSAHAAN Baru

– Jasa Digital PEMASARAN(DIMA)
– Jasa Digital EKOSISTEM(DEKO)
– Jasa Digital EKONOMI(DEMI)
– 10 Peta Uang BLOCKCHAIN

Hubungi: Widi Prihartanadi / Tuti Alawiyah : 0877 0070 0705 / 0811 808 5705 Email: headoffice@jasakonsultankeuangan.co.id
cc: jasakonsultankeuanganindonesia@gmail.com
jasakonsultankeuangan.co.id

Situs web :
https://blockmoney.co.id/
https://jasakonsultankeuangan.co.id/ 
https://sumberrayadatasolusi.co.id/
https://jasakonsultankeuangan.com/
https://jejaringlayanankeuangan.co.id/
https://skkpindotama.co.id/
https://mmpn.co.id/
marineconstruction.co.id

PT JASA KONSULTAN KEUANGAN INDONESIA
https://share.google/M8r6zSr1bYax6bUEj
https://g.page/jasa-konsultan-keuangan-jakarta?share

Media sosial:
https://youtube.com/@jasakonsultankeuangan2387 
https://www.instagram.com/p/B5RzPj4pVSi/?igshid=vsx6b77vc8wn/ 
https://twitter.com/pt_jkk/status/1211898507809808385?s=21
https://www.facebook.com/JasaKonsultanKeuanganIndonesia
https://linkedin.com/in/jasa-konsultan-keuangan-76b21310b

DigitalEKOSISTEM (DEKO) Web KOMUNITAS (WebKom) PT JKK DIGITAL: Platform komunitas korporat BLOCKCHAIN industri keuangan

#JasaKonsultanKeuangan #BlockMoney #jasalaporankeuangan #jasakonsultanpajak #jasamarketingdigital #JejaringLayananKeuanganIndonesia #jkkinspirasi #jkkmotivasi #jkkdigital #jkkgroup
#sumberrayadatasolusi #satuankomandokesejahteraanprajuritindotama
#blockmoneyindonesia  #marinecontruction #mitramajuperkasanusantara #jualtanahdanbangunan #jasakonsultankeuangandigital #sinergisistemdansolusi #Accountingservice #Tax#Audit#pajak #PPN

 

Share This :

Leave a Reply

Your email address will not be published. Required fields are marked *

shape
shape2
Mulai Konsultasi
1
Butuh bantuan ?
Hallo,
Ada yang bisa kami bantu ?
Powered by