Scope of Work

We will act as if we are your chief accountant. Your responsibility is to gather all related documents and submit to us on a timely basis.
Our tasks will cover the followings:

  • Bookkeeping of the business transactions
  • Month-end closing
  • Month-end financial statements preparation
  • Tax compliance services as follows:
    • Preparation and submission of Withholding Tax Return Forms ( PND 3,53,54)
    • Preparation and submission of Value Added Tax Return Forms ( PP 30,PP36)
    • Preparation and submission of Half-Year Income Tax Return Form(PND 51 ) and Year-End Corporate Income Tax Return Forms ( PND 50)
  • Dealing with external Auditor, Tax Auditor , Revenue Department (RD) Officer, and Department of Business Development (DBD) Officer

Deliverable

Every month-end, we will deliver you the followings:

  • Financial Statements
  • Balance Sheet
  • Profit & Loss Statements
  • Notes to the financial statements and details eg. Bank Reconciliation, Fixed Assets and Depreciation schedule, Sales by Customers, by Region, etc.
  • Trial Balance
  • General Ledger
  • Other requested reports

Get a consultation.

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QuickBooks Consulting

QuickBooks is accounting software used to manage a company’s financial data. Our team can make the onboarding process much simpler.

Payroll Service

Preparation of your payroll, compute withholding income tax and social security in accordance to Thai Revenue Code and Labour Law, generate pay-slip ,Tax Return Form and other necessary payroll documents.

Audit Services

We have a Certified Public Accountant ( CPA ) who has long experience working with top-level firm to personally handle the service and work closely together with you.