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.	Bagian	Yang Dapat Dinilai
01	Corporate Identity & Journey	Siapa PT Jasa Konsultan Keuangan, sejarah, legalitas, visi, misi dan positioning.
02	Services & Core Competencies	Portofolio jasa keuangan, akuntansi, pajak, audit, corporate finance, systems dan transformation.
03	Track Record & Industries	Selected documented engagements, portfolio dan pengalaman lintas industri.
04	Global Bond Capability	Readiness, treasury, accounting, hedging, SAP/TMS, settlement, governance dan post-issuance.
05	Leadership & Professional Team	Board, executive leadership, strategic advisers dan subject-matter capability.
06	Digital Financial Ecosystem	Command Center, Action Engine, Quantum Ledger, Enterprise 360, evidence, 100-module architecture.
07	Delivery, Governance & Contact	Metodologi, quality assurance, information governance, engagement model dan kontak.

POSITIONING	Senior-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.

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

NILAI UTAMA	Menggabungkan 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

Atribut	Informasi
Nama	PT Jasa Konsultan Keuangan
Akta Pendirian	No. 04 tanggal 12 November 2015 – Notaris Haryati, S.H., M.Kn.
Pengesahan Badan Hukum	AHU-2466635.AH.01.01.TAHUN 2015 tanggal 16 November 2015
Akta Perubahan	No. 12 tanggal 31 Maret 2021; pengesahan perubahan 14 April 2021 sebagaimana tercatat dalam resume perusahaan.
NPWP	75.326.303.7-017.000 sebagaimana tercantum dalam resume perusahaan.
Kantor Jakarta Selatan	Gedung Patra Jasa Office Tower Lt. 17 Ruang 1704, Jl. Jend. Gatot Subroto Kav. 32-34, Setiabudi, Jakarta Selatan 12950
Kantor Jakarta Timur	Jl. Inspeksi Kalimalang No. 97, Pondok Kelapa, Duren Sawit, Jakarta Timur
Website	www.jasakonsultankeuangan.co.id
Email	headoffice@jasakonsultankeuangan.co.id
Motto	Smart Way To Accounting Solution

KOMPETENSI LEGAL-OPERASIONAL	Kegiatan 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

VISI	Memberi solusi yang berkelanjutan dalam hal accounting service.

MISI	Membantu 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.

Nilai	Makna Operasional
Accuracy	Analisis, angka dan dokumen diarahkan untuk konsisten dan dapat direkonsiliasi.
Confidentiality	Informasi klien dikelola berdasarkan need-to-know dan controlled access.
Senior Review	Isu penting mendapat perhatian pimpinan dan tenaga ahli senior.
Practical Implementation	Deliverable dirancang dapat dijalankan, bukan berhenti pada konsep.
Evidence Discipline	Sumber, versi, keputusan, review dan acceptance dibuat terlacak.
Collaboration	Bekerja bersama manajemen klien serta profesi penunjang sesuai mandat masing-masing.
Knowledge Transfer	Metode, SOP, model dan pembelajaran ditransfer untuk memperkuat kapasitas internal.
Continuous Improvement	Pekerjaan ditutup dengan evaluasi, lesson learned dan peningkatan berkelanjutan.

04 • VALUE PROPOSITION

Mengapa PT Jasa Konsultan Keuangan

No.	Kekuatan	Substansi
1	Senior-Led Engagement	Executive sponsor, project direction dan specialist review berada dekat dengan kebutuhan manajemen.
2	Integrated Finance & Accounting	Accounting, corporate finance, treasury, tax, audit, risk, systems dan governance dapat dikombinasikan sesuai scope.
3	Implementation Orientation	Output diarahkan ke model, SOP, journal map, dashboard, testing, handover dan action register.
4	Evidence & Documentation	Source register, version control, review record, decision log dan acceptance discipline memperkuat traceability.
5	Flexible Expert Architecture	Tim inti dapat diperluas dengan subject-matter expert dan profesi berizin sesuai kebutuhan.
6	Management-Level Communication	Keputusan kompleks diterjemahkan menjadi executive summary, options, risks dan recommendation.
7	Technology-Enabled Delivery	Digital knowledge, financial systems, analytics dan automation mempercepat pencarian, cross-check dan monitoring.
8	Founder-Led Accountability	Arah strategis dan keputusan material memiliki jalur tanggung jawab yang jelas.

05 • FINANCIAL SERVICES PORTFOLIO

Portofolio Layanan Utama

No.	Layanan	Cakupan
1	Accounting Service	Bookkeeping, ledger, bank reconciliation, AR/AP, payroll support, monthly/annual financial statements, closing and management reporting.
2	Financial Management & FP&A	Budgeting, forecast, variance, cashflow, management dashboard, financial analysis and decision support.
3	Corporate Finance & Funding	Feasibility, business case, funding alternatives, debt capacity, lender/investor readiness and financial modelling.
4	Internal Audit & Due Diligence	Process review, control assessment, management audit support, due diligence, evidence and remediation tracking.
5	Tax & Compliance Support	PPh/PPN/SPT support, working papers, documentation, calendar and professional coordination.
6	SOP & Internal Control	Process mapping, RACI, maker-checker-approver, control matrix, forms, escalation and documentation.
7	ERP/SAP & Financial Systems	Business requirements, event catalogue, posting blueprint, data mapping, UAT, reconciliation and reporting interface.
8	Global Bond Readiness	Funding strategy, treasury, PSAK/IFRS accounting, hedging, SAP/TMS, settlement, governance and post-issuance readiness.
9	Digital Financial Transformation	Dashboard, 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.

OUTPUT	Financial 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

Kapabilitas	Cakupan
Budgeting & Forecasting	Budget tahunan, rolling forecast, variance analysis dan scenario planning.
Cashflow & Liquidity	Cashflow projection, working-capital view, liquidity requirement dan funding gap.
Feasibility & Business Case	Proyeksi laporan keuangan, assumptions, sensitivity dan decision model.
Funding Readiness	Data room readiness, lender/investor materials, debt capacity dan financing alternatives.
Management Reporting	Dashboard, KPI, decision paper, board-ready summary dan action tracking.
Profitability Improvement	Cost structure, margin, pricing, operational drivers dan improvement opportunities.

08 • AUDIT, TAX, RISK & GOVERNANCE

Assurance Support, Tax & Governance

Area	Pendekatan
Internal Audit Support	Risk-based review, workpaper, sampling, control test, issue grading, remediation follow-up.
Due Diligence	Financial/process review, document review, issue list, financial risk and supporting analysis.
Tax Support	PPh, PPN, SPT, tax working papers, supporting evidence and calendar.
Governance	Authority matrix, RACI, policy/SOP, decision log, exception management and escalation.
Internal Control	Segregation of duties, reconciliation, maker-checker-approver, access control and audit trail.
Regulatory Coordination	Issue 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

Komponen	Output Utama
Business Requirement	Menerjemahkan policy dan kebutuhan finance menjadi proses dan requirement.
Transaction Event Catalogue	Trigger, source document, accounting date, value date, currency, valuation, journal, tax, report line, reversal dan evidence ID.
Posting Blueprint	COA mapping, posting rule, workflow, approval, interface dan exception.
Data & Master Data	Data dictionary, source-to-target mapping, ownership dan quality rule.
Testing & UAT	Test scenario, expected result, reconciliation, defect log, retest dan acceptance.
BAU Handover	SOP, calendar, control, role, monitoring, issue management dan knowledge transfer.

10 • INDUSTRIES SERVED

Selected Industries & Organization Types

Segment	Relevansi
Corporate & Services	Professional services, trading, holding, project-based organizations.
Infrastructure & Energy	Power, engineering, energy, mining and project-related environments through team professional experience.
Manufacturing & Distribution	Costing, working capital, budgeting, reporting, process and control.
Property & Construction	Project financial reporting, cashflow, feasibility, funding support and control.
Technology & Digital	Digital systems, data, platforms, workflow and financial transformation.
Foundations & Non-Profit	Financial statements, tax, bank reconciliation and governance support.
Government / Institutional Project	Project financial reporting and structured documentation support as reflected in corporate service scope.
Financial Services Context	Treasury, funding, capital-market readiness and digital financial services through senior professional experience.

11 • SELECTED CORPORATE TRACK RECORD

Selected Documented Engagements

No.	Client / Organization	Period	Service	Documented Scope
1	PT Mitra Langkah Buana	2023-2024	Financial Reporting	Monthly financial statements, P&L, cashflow, ledger and analysis; recurring reporting package.
2	PT Mahakarya Insan Kreatif	2023-2024	Reporting, Review & Tax	Final/audit-related financial reporting, monthly reporting, corporate tax return, review, COA, bank and receivable control.
3	Yayasan Ikal Oryza Cendekia	2025-2026	Financial Statements & Tax	In-house financial statements, annual tax, working papers, tax evidence and bank reconciliation.
4	PT Cuatrodia Kreatif Indonesia	2025	Projection & Business Planning	Financial projections 2025-2027 and business planning.
5	PT Pacific Dwitama Karsa	2016-2017	Audit / Financial Reporting	Audit report reference for 2016 and in-house financial statements for 2017 in portfolio records.
6	PT Putra Mulia Mandiri	2022	Financial Reporting	In-house financial statements and structured documentation package.

TRACK RECORD PRINCIPLE	Corporate 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

Theme	Evidence of Capability
Recurring Financial Reporting	Monthly reporting, ledger, reconciliation, cashflow and management visibility.
Tax & Compliance	Corporate annual tax, tax working papers, supporting evidence and reconciliation.
Projection & Business Planning	Forward-looking financial statements, assumptions and management scenario.
Audit / Due Diligence Support	Structured documentation, review, audit-related preparation and issue management.
Process & Control	COA, bank, receivables, asset controls, workflow and internal documentation.
Management Communication	Executive analysis, management summaries, decision materials and action-oriented outputs.

13 • DELIVERY MODEL

Senior-Led, Multidisciplinary & Implementation-Oriented

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

14 • QUALITY ASSURANCE

Quality Assurance Framework

No.	Tahap	Tujuan
1	Requirement Confirmation	Tujuan, scope, stakeholder, deliverable dan acceptance criteria dikonfirmasi.
2	Source Verification	Sumber utama, versi, owner dan kelengkapan ditetapkan.
3	Technical Review	Analisis dan model diuji terhadap substansi teknis.
4	Senior Review	Isu material mendapat challenge dan professional judgment senior.
5	Cross-Functional Review	Finance, accounting, tax, risk, systems dan legal interface diselaraskan.
6	Client Discussion	Walkthrough, clarification, issue closure dan decision capture.
7	Revision Control	Perubahan, version history dan supersession dikendalikan.
8	Final Approval	Acceptance dan tindakan material melalui otoritas yang tepat.
9	Controlled Delivery	Output final diserahkan dalam bentuk yang dapat digunakan.
10	Evidence Retention	Source, review, approval dan final output dipertahankan sesuai governance.

15 • INFORMATION GOVERNANCE

Confidentiality, Evidence & Information Governance

Prinsip	Penerapan
Need-to-Know	Akses diberikan sesuai role dan kebutuhan kerja.
Source Integrity	Sumber utama dibaca secara terkendali; perubahan produksi memerlukan otorisasi.
Version Control	Dokumen efektif dibedakan dari draft dan superseded version.
Evidence Trail	Source reference, review, approval, decision dan output dibuat terlacak.
Least Privilege	Hak akses minimum untuk tugas yang diperlukan.
Human Approval	Keputusan material, publikasi, acceptance dan external action tetap melalui manusia berwenang.
Backup & Recovery	Kontinuitas data dan dokumen dijaga melalui backup/recovery sesuai sistem yang digunakan.
Vendor Independence	Arsitektur 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

Area	Management Output
Funding Thesis	Tujuan pendanaan, use of proceeds, tenor dan strategic rationale.
Debt Capacity	Cashflow, leverage, coverage, liquidity and refinancing profile.
Market Options	Currency, tenor, fixed/floating, investor base and issuance alternatives.
All-in Cost	Yield/coupon, transaction fees, hedging cost, tax and operating impact.
Scenario & Sensitivity	FX, rate, liquidity, refinancing and covenant scenarios.
Decision Gates	Go, 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 RULE	Sistem 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 Layer	Design Focus
Exposure Map	Currency, rate, cashflow, maturity, refinancing and counterparty exposure.
Hedging Objectives	Risk objective, hedge horizon, instrument alternatives and governance.
Authority & Limits	Delegation, approval thresholds, counterparty limit and escalation.
Documentation	Term sheet, trade confirmation, ISDA/CSA if applicable, designation and evidence.
Valuation & MTM	Market data source, valuation responsibility, independent check and accounting interface.
Liquidity Planning	Coupon, principal, collateral/margin if relevant, settlement and cash buffer.

20 • GLOBAL BOND – SAP/TMS

SAP/TMS Posting Blueprint & UAT

Component	Expected Deliverable
Event Catalogue	Initial recognition, fees, coupon, FX, derivative, MTM, settlement, maturity/refinancing.
COA & Posting	Account mapping, document type, posting key, currency, cost center/profit center as applicable.
Workflow	Maker-checker-approver, exception, reversal and cut-off.
Interfaces	Treasury system, bank, market data, GL and reporting interfaces.
UAT	Happy path, exception, reversal, period-end, FX, hedge, settlement and reconciliation scenarios.
Acceptance	Expected result, defect classification, retest, sign-off and BAU handover.

21 • GLOBAL BOND – SETTLEMENT & BAU

Settlement, Post-Issuance Reporting & BAU Governance

BAU Area	Control Focus
Settlement Readiness	SSI, cash account, currency, cut-off, confirmation, reconciliation and exception protocol.
Coupon Calendar	Coupon dates, accrual, funding, payment, bank reconciliation and reporting.
Covenant / Obligation Calendar	Reporting deadline, covenant calculation, certification, filing and owner.
Close & Disclosure	Period-end journal, valuation, FX, hedge accounting, disclosure and audit support.
Issue Management	Exception log, root cause, escalation, remediation and closure evidence.
Maturity / Refinancing	Principal repayment, refinancing decision, hedge unwind, accounting close and archival.

22 • GLOBAL BOND SUPPORT ARCHITECTURE

Five-Phase Support Architecture

Phase	Workstream	Core Output
I	Readiness & Roadmap	Current-state assessment, gap map, workplan, decision gates and governance.
II	Treasury & Hedging	Exposure, hedging framework, accounting interface, counterparty and control.
III	Accounting, SAP/TMS & SOP	Accounting paper, event catalogue, posting blueprint, UAT, SOP and reconciliation.
IV	Management & Stakeholder Coordination	Executive materials, issue register, professional coordination and evidence pack.
V	Execution & Post-Issuance Support	Launch readiness, settlement support, reporting, close, covenant calendar and BAU handover.

23 • GLOBAL BOND DELIVERABLES

Illustrative Deliverables

Level	Deliverables
Executive	Readiness dashboard, decision paper, roadmap, issue/risk log and board materials.
Corporate Finance	Funding scenario, debt-capacity view, all-in-cost model, sensitivity and business case.
Treasury	Exposure map, hedge framework, authority matrix, counterparty and liquidity plan.
Accounting	Accounting position, EIR model, transaction-cost map, journal scenarios and disclosure checklist.
SAP/TMS	Event catalogue, COA/posting mapping, requirements, UAT scripts and reconciliation pack.
Governance	SOP, RACI, maker-checker-approver, decision/issue logs, evidence register.
Post-Issuance	Coupon/covenant calendar, close controls, reporting workflow, handover and training.

24 • LEADERSHIP

Board, Executive Leadership & Professional Team

Nama	Posisi	Mandat / Keahlian
Ali Akbar, S.Kom., M.Kom.	Komisaris Utama / Board Governance	Board oversight • strategic direction • digital ecosystem • governance.
Widi Prihartanadi, S.E.	Founder & CEO / Direktur Utama	Executive sponsor • strategic integration • final human approval authority.
Ori Abdurachman Wadjo, S.E., Ak., M.Ak., CPA., CACP.	Project Director	Financial reporting • FP&A • audit • governance • corporate finance.
Ir. Edianto Prasetyo	Principal Strategic Advisor	Corporate 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 Advisor	Corporate finance • capital markets • digital financial services • research & executive materials.
Anang Budi Prasaja, S.T.	Senior Strategic Advisor	Energy • mining • strategic investment • project finance • international financing liaison.
Dr. Ir. Edi Sofyan, B.Eng., M.Eng., Ph.D. (Aero)	Executive Oversight / Technology Governance	Strategic engineering • technology governance • complex-project oversight.
Sumardi, S.E., BKP	Accounting Service Manager	Accounting • tax • reporting • reconciliation • technical coordination.
Tuti Alawiyah	Project & Client Engagement	Executive 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 Capability	Value
Board Governance	Strengthens multidisciplinary delivery and management-level execution.
Strategic Direction	Strengthens multidisciplinary delivery and management-level execution.
Digital Ecosystem	Strengthens multidisciplinary delivery and management-level execution.
Oversight & Accountability	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Komisaris 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 Capability	Value
Executive Leadership	Strengthens multidisciplinary delivery and management-level execution.
Corporate Finance	Strengthens multidisciplinary delivery and management-level execution.
Accounting & Audit Governance	Strengthens multidisciplinary delivery and management-level execution.
Financial Transformation	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Founder & 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 Capability	Value
FP&A	Strengthens multidisciplinary delivery and management-level execution.
Financial Reporting	Strengthens multidisciplinary delivery and management-level execution.
Audit & Governance	Strengthens multidisciplinary delivery and management-level execution.
Corporate Finance	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Project 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 Capability	Value
Corporate Treasury	Strengthens multidisciplinary delivery and management-level execution.
Global Funding	Strengthens multidisciplinary delivery and management-level execution.
Banking Relations	Strengthens multidisciplinary delivery and management-level execution.
Financial Risk	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Principal 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 Capability	Value
Corporate Finance	Strengthens multidisciplinary delivery and management-level execution.
Capital Markets	Strengthens multidisciplinary delivery and management-level execution.
Digital Financial Services	Strengthens multidisciplinary delivery and management-level execution.
Executive Communication	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Senior 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 Capability	Value
Project Finance	Strengthens multidisciplinary delivery and management-level execution.
Energy & Mining	Strengthens multidisciplinary delivery and management-level execution.
Strategic Investment	Strengthens multidisciplinary delivery and management-level execution.
Funding Liaison	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Senior 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 Capability	Value
Technology Governance	Strengthens multidisciplinary delivery and management-level execution.
Complex Systems	Strengthens multidisciplinary delivery and management-level execution.
Engineering Risk	Strengthens multidisciplinary delivery and management-level execution.
Knowledge Transfer	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Executive 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 Capability	Value
Accounting	Strengthens multidisciplinary delivery and management-level execution.
Tax	Strengthens multidisciplinary delivery and management-level execution.
Reporting	Strengthens multidisciplinary delivery and management-level execution.
Technical Coordination	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Accounting 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 Capability	Value
Client Engagement	Strengthens multidisciplinary delivery and management-level execution.
Executive Coordination	Strengthens multidisciplinary delivery and management-level execution.
Action Tracking	Strengthens multidisciplinary delivery and management-level execution.
Service Support	Strengthens multidisciplinary delivery and management-level execution.

ROLE IN PT JKK	Project & 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.	Asset	Institutional Value
1	JKK Command Center	Pusat sasaran, prioritas, workstream, progres, risk, approval, decision, evidence dan value realization.
2	JKK AGI Action Engine	Orkestrasi command intake, task decomposition, specialist routing, cross-check, synthesis dan executive delivery.
3	PT JKK Quantum Ledger System™	Kerangka financial information system: ledger, AR/AP, bank, asset, tax, dashboard, KPI, audit trail dan controlled integration.
4	Enterprise 360	Pandangan terpadu aktivitas, evidence, risk, opportunity, follow-up dan organizational memory.
5	Blockchain Evidence Layer	Selective hash/timestamp untuk integrity proof dan chain-of-evidence tanpa menggantikan sumber utama.
6	100 Digital Modules	Registry kapabilitas strategy, finance, tax, audit, data, security, governance, CRM, development, operations, growth and monetization.
7	Multi-Cloud Knowledge Architecture	Google Drive, OneDrive, local handoff, index, metadata, reconciliation dan knowledge reuse.
8	Evidence Trust Register	Append-only evidence, review status, read-back, hash/checksum, current truth dan approval reference.
9	Lead Intake & Client 360	Multi-channel lead intake, normalization, duplicate check, identity validation, qualification, pipeline dan approval gates.
10	Secure Automation Core	Read-only source, least privilege, idempotency, exactly-once control, fail-closed, rollback and monitored execution.

37 • 100-MODULE ARCHITECTURE

100 Digital Modules – Capability Map

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

38 • JKK AGI ACTION ENGINE

Orchestration Model

Stage	Function
Command Intake	Menerima tujuan, scope, constraint dan approval requirement.
Source Connection	Menghubungkan dokumen, data, knowledge dan source register yang relevan.
Task Decomposition	Memecah pekerjaan menjadi work packages dan dependency.
Specialist Routing	Mengarahkan subtask ke domain yang sesuai: finance, tax, audit, data, systems, risk, etc.
Cross-Check & Synthesis	Membandingkan, menyatukan dan menguji konsistensi lintas sumber.
Evidence Packaging	Menautkan output ke source, version, review dan decision evidence.
Human Review & Approval	Professional judgment dan keputusan material tetap pada pihak berwenang.
Executive Delivery	Menghasilkan decision-ready output, report, dashboard, SOP, model atau action plan.

39 • PT JKK QUANTUM LEDGER SYSTEM™

Financial Information Architecture

Layer	Capability
General Ledger	Chart of accounts, journal, period, trial balance and financial statements.
AR / AP	Receivables, payables, ageing, settlement and reconciliation.
Bank & Cash	Bank ledger, cash movement, reconciliation and liquidity view.
Fixed Assets	Asset master, acquisition, depreciation, movement and disposal.
Tax Layer	Tax classification, supporting data, reconciliation and reporting interface.
Dashboard & KPI	Management visibility, trend, exception and performance indicators.
Audit Trail	Source, user/action, timestamp, version, evidence and approval linkage.
Integration	Controlled interfaces with workflow, data sources and external systems as designed.

POSITIONING	PT 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

Control	Role
Hash / Checksum	Membantu memverifikasi integritas file atau snapshot tanpa mengubah sumber.
Timestamp	Memberi referensi waktu pada evidence tertentu.
Chain-of-Evidence	Menghubungkan source, version, review, decision dan output.
Append-Only Register	Riwayat bukti ditambah tanpa menghapus histori lama.
Current Truth	Status efektif terbaru ditetapkan dengan tetap mempertahankan histori.
Human Approval	Teknologi tidak menggantikan legal validity, professional sign-off atau management approval.

41 • JKK COMMAND CENTER

Executive Command & Portfolio Visibility

View	Management Value
Mission	Tujuan, scope, priority dan success criteria.
Portfolio	Engagement, workstream, owner, status and dependency.
Risk & Issue	Risk register, blocker, escalation and mitigation.
Decision	Decision log, option, rationale, approver and follow-up.
Evidence	Source, version, review, acceptance and output archive.
Value Realization	Benefit, KPI, completion, lesson and next-best action.

42 • KNOWLEDGE & EVIDENCE ARCHITECTURE

From Source to Reusable Institutional Knowledge

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

43 • CLIENT DEVELOPMENT & LEAD GOVERNANCE

Lead Intake, Qualification & Client 360

Stage	Control
Lead Sources	Email, web/form, referrals, database history, business profile, messaging channels and archive.
Capture & Normalize	Timestamp, source, company, contact, need, service, urgency and evidence.
Duplicate Check	Email, phone, company/name and historical record matching.
Identity Validation	Contact, company and source consistency.
Qualification	Need fit, urgency, budget, probability, potential value and strategic fit.
Approval Gate	Material communication, pricing, proposal, contract and invoice follow authorized approval.
Client 360	History, document, interaction, service, revenue/evidence and follow-up view.
Retention & Referral	Renewal, upsell, cross-sell, testimonial, referral and next-best action.

44 • TECHNOLOGY GOVERNANCE

Secure, Controlled & Human-Led Operating Principles

Principle	Meaning
Evidence First	Keputusan dan output dikaitkan dengan sumber yang dapat ditelusuri.
Read-Only Source	Sumber utama dipertahankan; perubahan dilakukan secara terkontrol.
Append-Only Evidence	Bukti kerja dan histori ditambah tanpa menghilangkan jejak sebelumnya.
Least Privilege	Akses minimum sesuai kebutuhan tugas.
Zero Trust	Identity, authorization and verification before access/action.
Separation of Duties	Peran execution, review dan approval dipisahkan sesuai materialitas.
Fail-Closed	Bila bukti atau otorisasi minimum tidak terpenuhi, proses berhenti/eskalasi.
Human Approval Gate	Tindakan material dan acceptance final tetap melalui manusia berwenang.
Backup & Recovery	Data dan sistem memiliki strategi pemulihan sesuai criticality.
Vendor Independence	Dokumentasi 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.

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

46 • ENGAGEMENT MODEL

How We Work with Management & Client Teams

Layer	How It Creates Value
Executive Alignment	Tujuan, stakeholder, risk appetite, decision rights and acceptance.
Functional Collaboration	Finance, Treasury, Accounting, Tax, Risk, Legal, IT/Data, Operations and PMO.
Expert Review	Subject-matter expert provides professional judgment on relevant issues.
Digital Acceleration	Search, decomposition, cross-check, traceability, draft and monitoring.
Evidence & Approval	Sources, versions, reviews, decisions and final outputs are documented.
Knowledge Transfer	SOP, playbook, workshop, training, dashboard and reusable knowledge.

47 • INSTITUTIONAL IMPACT

Management Value Created

Stakeholder	Value
Executive	Clearer decision papers, options, risks, owners and next actions.
Finance & Treasury	More integrated cashflow, funding, liquidity, FX/rate and obligation view.
Accounting & Tax	More structured treatment, journal, reconciliation, close and documentation.
ERP/SAP & Technology	Business needs translated into requirements, event, posting, testing and controls.
Risk & Governance	Responsibilities, controls, issues, escalation and evidence become clearer.
Project Management	Priorities, dependencies, actions, decisions and progress are coordinated.
Human Capital	Knowledge transferred through workshop, playbook and coaching.
Organizational Memory	Evidence and lessons become reusable assets for future work.

48 • SELECTED REFERENCES

Source & Reference Basis

Domain	Reference Base
Corporate	Compro JKK; Resume PT Jasa Konsultan Keuangan; company-profile and financial-services track-record masters.
Leadership	Executive 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 Bond	Global Bond Readiness 2026 universal master; SOP and integrated work-pack materials; financial reporting, treasury, SAP/TMS and governance frameworks.
Digital Ecosystem	JKK Command Center, JKK AGI Action Engine, Enterprise 360, PT JKK Quantum Ledger System™, digital-module register and evidence governance architecture.
Accounting & Market Standards	PSAK 109 / PSAK 107; IFRS 9 / IFRS 7 / IAS 32 / IFRS 13; ICMA, ISDA, SWIFT, Euroclear/Clearstream where applicable to a specific transaction.
Corporate Website	www.jasakonsultankeuangan.co.id and affiliated first-party knowledge/publication materials.

USE OF SOURCES	This 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

MOTTO	Smart Way To Accounting Solution

Contact	Detail
Head Office	Gedung Patra Jasa Office Tower Lt. 17 Ruang 1704, Jl. Jend. Gatot Subroto Kav. 32-34, Setiabudi, Jakarta Selatan 12950
Jakarta Timur	Jl. Inspeksi Kalimalang No. 97, Pondok Kelapa, Duren Sawit, Jakarta Timur
Email	headoffice@jasakonsultankeuangan.co.id
Website	www.jasakonsultankeuangan.co.id
Mobile	0877 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 POSITIONING	Trusted 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
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Media sosial:
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