SERVICES
Audit and Advisory services
Process Audit
The audit process is a systematic examination of an organization’s financial records, internal controls, and operations. It is a phased lifecycle—typically spanning planning, notification, fieldwork, reporting, and follow-up—designed to ensure compliance, verify the accuracy of financial statements, and build stakeholder confidence
Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to improve an organization’s operations. It evaluates the effectiveness of risk management, control, and governance processes to help a company achieve its strategic objectives and protect its value.
Advisory Services
We offers multi disciplinary advisory services to clients in its main areas of practice Our advisory services deliverables are based on gaining an understanding of clients’ query, thorough research on the subject, in-house threadbare discussions on all possible solutions, considering myriad options, application of knowledge and past experience on the issues and providing an informed opinion on the query.
Cost reduction / Profit Maximization Service
We do in depth analysis on our client business process both on commercial and process perspective. We are expert in finding non value added activity and advising on cost reduction, Cost Saving initiatives (Cost Benefit Analysis, Cost Reduction by Value engineering) and execution on time. We also finds areas on extra cost spend by thorough analysis of any business process. This helps our client to reduce cost and increase profit with proper compliance of regulations
helping in buying and selling IT entities in Malaysia
We provide specialized consulting services to investors, business owners, and corporate groups seeking to acquire, sell, or invest in information technology (IT) companies across Malaysia. Our team supports clients throughout the entire transaction lifecycle, helping them identify opportunities, evaluate risks, and maximize value.
Management Reports
Utilisation Reporting
shows employee wise margin, utilisation and variance
Monthly Financials
Profit & Loss account with EBITA, Balance sheet, Trial Balance, Bank BRS & Debtors and Creditors Ageing
Monthly Profit & Loss with EBITA
Comparison for 6 months to 1 year period and variance analysis
Project Tracking
Monthly project reporting status
Cashflow Projection /Sales Forecast / EBITA Forecast
Revenue by Salesperson by Recruiter by Geo
Other Specific Reports
Any other specific reports required by the management
Statutory Activities
Direct Tax Quarterly & Yearly
Indirect Tax - GST, SST & VAT
Corporate Tax
Corporate Filings - FS, Annual Return & Others
Employee related - PF and Other Country Specific
Other Country Specific Requirements
Daily Activities and Payroll Activities
Sales Order Follow-up & Maintenance
Invoicing & Payment follow-up – Complete Accounts Receivables
Purchase Order Follow-up & Maintenance
Supplier Invoicing & Payment - Complete Accounts Payables
Managing Cashflow
Tracking Projects Completion & Status
Fixed Assets Maintenance & Accounting
Timesheet follow-up & Recon with HR for Payroll & Invoicing
Payroll Preparation including Tax & Contributions
Salary Payout
Liaison
Liaison with Customer and Vendor for proper flow of business cycle
Liaison with Auditors & Secretary for statutory compliance
Liaison with Management for proper functioning and betterment of entity
Liaison with other parties as and when required
Company Incorporation & Other Areas
Our services are available for organizations across Singapore, Malaysia, India, Dubai, Philippines and Thailand.
Company Incorporation
Incorporation Documents
Auditor & Company Secretary Appointments
All statutory Registration
Country Specific institutional Registration
Statutory Self Declaration - for EP Quota
Guidance for getting EP Quota - Separate Proposal
HR Services - Separate Proposal
Audited Financials