Accounting Services


Accounting Services

   We are providing highly professional accounting qualities to our clients both interntionally and locally.

   We are providing highly professional accounting work for the specific periods of time e.g. monthly, quarterly, annually or upon the request of the clients.

   We are using standard accounting application which supports transactions of small, medium to large sizes of businesses.

   Our services are as followings:

Our services are as followings

Accounting Services (Monthly/Quarterly/Annualy)

   - Accounting records
   - Summary of payable list
   - Local payment
   - Petty cash
   - Financial closing
   - Account reconciliations
   - Financial statements (Balance Sheet & Profit and Loss Statement)

Monthly Accounting Services

  We can support you in your monthly accounting records, receipt, payment, tax calculation and submission, payroll calculation, petty cash of the company‚Äôs director, accounting reconciliations on Balance Sheet and etc.

Withholding Tax & VAT Submission

  We can assist you in withholding, calculation, and submission of tax e.g. withholding tax and value-added tax in the forms of PND1, PND 3, PND53, PND 90, PND 91, PND 50, PND 51, PP30, and etc.

Issuance of Monthly Financial Statements

  We can assist you delivering internal financial packages including Balance Sheet, Income Statement, Trial Balance, Statement of Cash Flows and other Management Reports as required by the company.

Annual Closing

  We are able to prepare the accounting annual closing to support the statutory annual audits of the company.

VAT & Withholding Tax

   VAT submission (PP30, PP36 - oversea)
   Withholding tax - PND 1, PND 3, PND 53

Corporate Income Tax (CIT)

- Mid-year Corporate Income Tax (PND51)
- Annual Corporate Income Tax (PND 50)

Personal Income Tax (PIT)

- Preparation of foreign directors and employees' withholding tax
- PIT submission - PND 90 and PND 91

Annual Closing

- Annual closing for statutory audit purpose