OUR SERVICES
Accounting & Financial
- Setting up the chart of accounts
- Recording all accounting transactions
- Reconciliation of bank accounts
- Preparing monthly management accounts and analysis reports
- Compiling monthly management financial reports
- Preparing statutory financial statements that complies with Financial Reporting Standards
- Providing short term accounting outsourcing to assist in unprecedented events
- Assisting clients with the reconstruction of accounts due to incomplete, lost or damaged documents
- Tidying up of accounts prior to Initial Public Offering
- Resolving general accounting related problems
- Completing consolidation of group accounts and head-office reporting packages
HR Payroll Management
- Calculation of employees’ net pay inclusive base salary and overtime
- Registration and calculation Employees Provident Fund (“EPF”), Social Security Organization (“SOCSO”), Employment Insurance System (“EIS”) contributions, Zakat, HDRF, Tabung Haji and Monthly Tax Deduction (“MTD/CP38”)
- Provision of a monthly payroll reports or any other related reports as per client’s requirement and forward to the designated authorized personnel in your office for approval
- Distribution of payslip in soft copy via email to individual employee with password protection or hard copy, if required
- Preparation of Forms EA, PCB II and Employer’s Returns (Form E)