
Auxillary Services for Business Institutions
Any Institution needs a list of Auxillary services to either build their business or to smoothly run an existing business. We provide the following auxillary services as below.
- Accounting and auditing.
- Virtual office service.
- legal service and lisencing.
- Corporate company secretary service.
ACCOUNTING , AUDITING & TAX FILLING
Maintaining accounting records, including cash books, general ledgers, fixed assets, accounts receivables, and payable, Preparing monthly, quarterly and yearly management accounts, cash flow statements for management purposes, Preparing annual financial statements, Attending to the auditors during review of the company’s financial records, Administering the payroll process, including calculating and crediting of the net remuneration to individual employee’s bank account. Setting up a mandatory provident fund scheme, Arranging for retiring member benefits to be transferred into their new employer or into a preserved account. Completing the filing of employment with the local authorities andApplication and renewal of employment visa.
Tax preparation including computing and filing appropriate tax returns to local authorities.Review tax assessments and notify you of any necessary tax payments,Assist in handling tax authority queries, tax field audits and investigation and Other local tax compliance requirements.
Following Accounting Docs are Required.
- Company bank statements for the accounting reference period
- Sales orders/invoices
- List of customer’s deposits and pre-payments outstanding
- Purchase invoices from suppliers, both paid and unpaid
- Cash Expense receipts
- Inventory listing
- Documents pertaining to purchase, major repair and sales of fixed assets
- Detailed payroll information
- Any other related documents i.e. bank loans, lease agreements, insurance,...
ACCOUNTING , AUDITING & TAX FILLING
Maintaining accounting records, including cash books, general ledgers, fixed assets, accounts receivables, and payable, Preparing monthly, quarterly and yearly management accounts, cash flow statements for management purposes, Preparing annual financial statements, Attending to the auditors during review of the company’s financial records, Administering the payroll process, including calculating and crediting of the net remuneration to individual employee’s bank account. Setting up a mandatory provident fund scheme, Arranging for retiring member benefits to be transferred into their new employer or into a preserved account. Completing the filing of employment with the local authorities andApplication and renewal of employment visa.
Tax preparation including computing and filing appropriate tax returns to local authorities.Review tax assessments and notify you of any necessary tax payments,Assist in handling tax authority queries, tax field audits and investigation and Other local tax compliance requirements.
Following Accounting Docs are Required.
- Company bank statements for the accounting reference period
- Sales orders/invoices
- List of customer’s deposits and pre-payments outstanding
- Purchase invoices from suppliers, both paid and unpaid
- Cash Expense receipts
- Inventory listing
- Documents pertaining to purchase, major repair and sales of fixed assets
- Detailed payroll information
- Any other related documents i.e. bank loans, lease agreements, insurance,...