Our Profile
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Our firm incorporated in mid of year 2004 and provide back-office services for more than fifteen years. Our office locates Silom Road, the center of main business area in Bangkok, Thailand. |
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We are the professional service provider who mainly provide full outsource accounting & tax services to our customers, mostly foreign investors and oversea companies in Thailand,. Our services also cover the other back-office areas e.g. Treasury, Payroll, etc. |
Our Team
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Our management teams have full time experience in these back-office areas with more than 15 years in the multinational companies and 4 years in an international audit firm. Some have more than 30 years experience in the accounting firms. Our staffs are well-trained and have experience in these areas range from 2 to more than 10 years. Most of them are qualified accountants in comply with Thai Accounting Act. Almost 90% of our over hundred customers are foreign investors and oversea companies. |
Our Services
- Preparation of monthly accounting record for payment, receipts and journal
vouchers transactions (per Thai GAAP) ,including Sales & Purchase transactions.
- Preparation & submission of monthly tax returns (withholding tax, Value Added Tax).
- Preparation of accounts as well as relevant monthly financial reports which
shall include Income Statement ,Balance Sheet and Bank Reconciliation.
- Preparation of the special account controlling all withholding tax filings, in according to the Master of the Revenue Department's announcement on 31st May 1988.
- Providing annual financial statements including Journals, General ledger, Trial balance, Profit & Loss, and Balance Sheet for statutory annual audit.
- Coordinating with the external auditor with regard to the annual audit of the accounts.
- Preparation and submission of half year and annual income tax filing (PNG 51 & 50) with the Revenue
Department and audited financial statement with the Ministry of Commerce
- Prepare the monthly Withholding Tax Filing for the company upon payments for local and oversea service payments.
- Prepare the monthly Value Added Tax (VAT) Filing and necessary reports for local and oversea VAT transactions.
- Preparation of the special account controlling all withholding tax forms submitted to the Revenue Department
according to the Master of the Revenue Department's announcement on 31st May 1988.
- Preparation of necessary documents required by Bank of Thailand for all fund transfer in & out of Thailand,
including preparation of the related VAT and withholding tax filing submission on certain fund payment oversea.
- Preparation of company’s monthly payment lists for approval; then preparation crossed cheque for approved items, including the calculation & deduction of related withholding tax required by Thai Revenues code; then contact supplier for payment arrangement.
- Payroll service.
- Social security fund: registration & maintain monthly changes e.g. staff turnover, claim, etc.
- Provident fund: registration & maintain monthly changes, including fund redemption for resigned staff.
- Monthly submission: Staff payroll tax filing, Social security fund and Provident fund submission.
- Annual submission: Staff payroll yearly tax filing, Workmen compensation declaration & submission.
