Our Services

Our services offering are categorized as follows:

Audit services

Auditing of company financial statements is compulsory in Malaysia. It is the annual compliance affair that both the company and its auditors need to manage each year.

We emphasize on performing an intelligent audit where we plan and execute the audit effectively and efficiently so that the objective of the audit can be achieved – high quality, timely and at reasonable cost.

Statutory Audits

Statutory audit is our core function in the firm. It is legally required external audit being conducted annually to meet a specific set of requirements by the government and to determine whether the company is providing a true and fair view on its financial statements. It relies on the internal audit reports, verification of financial information, documents and related stock validations. Scope and nature of audit program are subject to the specifications of the governmental body and financial institutions.

Financial Due Diligence

Financial Due Diligence is a finding of a potential investment, proposed acquisition or product to confirm all facts, such as reviewing all financial records, plus anything else deemed material. It refers to the care a reasonable person should take before entering into an agreement or a financial transaction with another party.

Special Audit

A special audit is a limited-scope examination of financial records and other information designed to investigate allegations of fraud, theft or misappropriation of funds – or to quantify the extent of such losses.

Assurance Services

It includes review of any kind of financial document or transaction, such as a loan, contract or financial website.

Financial Statements

Auditing of company financial statements is compulsory in Malaysia. It is the annual compliance affair that both the company and its auditors need to manage each year.

In addition to company audit, we also audit financial statements of other entities and for other purposes such as

Building maintenance accounts and JMB/MC;
Housing Developers Accounts
Lawyer’s client accounts
Partnership accounts

Tax compliance and Advisory

We act as tax agent for company and individual tax where we compute and determine the tax liability in accordance with the taxation laws and the accounts and other information provided. We assist in filing the annual tax return as well as the submission of tax estimate and revision of tax estimate.

Under the Self Assessment System and Current Year Assessment System, use of competent and trusted tax agent is important to ensure proper tax compliance and cash flow planning and to avoid the hefty penalties for late filing or for errors found during the tax audit.

Handling of Inland Revenue Tax Investigations & Field Audits

Field Audit and Tax Investigation is a time consuming process which can exert tremendous pressure on the company in handling both the IRB officers and managing its business operation at the same time.

Tax Incentives

There are different types of tax incentives offered in Malaysia in the form of tax exemptions, allowances related to capital expenditure and enhanced tax deductions. Although the income is exempted from tax, tax will have to be paid on the dividends paid on tax exempted income.

Tax Function Effectiveness Services

In today’s global environment, tax departments face ever-increasing strategic and operational challenges as well as the need to “do more with less.” We can help your tax function meet today’s complex regulatory, technology and globalization challenges by maximizing the effectiveness of your tax function.

Tax Accounting Services

We provide tax accounting services in supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP.

State And Local Tax Services

We provide tax services related to the state and local government which including the tax rate and also the incentives for the company.

Accounting Services

Maintaining accurate and timely financial records plays an important role for the success of a company. It enables the management to run the operation both efficiently and effectively.

Our experienced team, with regular training of latest update in accounting standards and tax legislation and rulings issued by the Government, will strive to deliver top quality accounting service to ensure that our valued clients are in compliance with rules and regulations set by the Government.

Our bookkeeping services include:

Monthly, quarterly or yearly bookkeeping service (includes completion and submission of SST return)
Accounting system set-up
Preparation of profit projections and cash flow forecasts
General accounting advisory

Other than the above-mentioned services, we also do propose tax computation on a timely basis for our clients to ensure that their current tax estimate is in line with the income tax payable forecast.

Payroll Services

We do provide a wide range of payroll services to all types of entities. Our team will help our clients to handle their human resource reporting needs and in compliance with the local statutory requirements.

Our payroll services include:

Registration of account for Employees Provident Fund (EPF), Social Security Deductions (SOCSO), Employment Insurance System (EIS), HRD Corp and Income Tax employer number.
Application for individual tax reference number
Payroll calculation include preparation of monthly payslip
Arrangement of payment for EPF, Socso, EIS, HRD Corp and Monthly Tax Deduction (MTD)
Preparation of monthly payroll report of employer
Preparation of Form EA for employees
Preparation of Form E for annual submission