Our Services

Our services range from payroll and tax compliance to management of your total accounting functions. Below, we list details of our bookkeeping, management accounts, taxation and payroll services.

Please contact us if you have any requirement other than those listed below.

Bookkeeping
get a complete and accurate records

The preparation of your annual accounts and other business reports depends on accurate and timely bookkeeping. The Bookkeepers can assist your business by:

  • General bookkeeping and monthly closing
  • Entering purchase ledger documents (bills)
  • Entering sales ledger documents (sales invoices)
  • Preparing bank reconciliations
  • Preparing trial balances
  • Producing creditor and debtor report
  • Preparing cheque payments
  • Setting up computerized or manual bookkeeping systems

Management Accounts
monitor the performance of your business

The preparation of management accounts are necessary to assist in making business decisions and will be requested by your accountants, auditors, bankers, Inland Revenue and other third parties. We can prepare management reports on a monthly or quarterly basis. These reports are prepared in accordance with your policies and requirements.

Our management reports include:

  • Profit and loss statements
  • Balance sheets
  • Annual budget and forecasts
  • Variance reports
  • Accruals & prepayment schedules
  • Intercompany charges & reconciliations (if appropriate)

Taxation
please note that we are not tax agents

BookKeepers Ent. can take the worry away of having to deal with all tax returns and accounting matters. Our core services include:

  • Tax Returns/Compliance
    Whether you’re a sole trader, small business or established company, we’ll assist you in filling up the forms quickly and efficiently to meet all Inland Revenue Board and Companies Commission Malaysia deadlines. Ensure your tax returns and Company returns are lodged on time to avoid any late penalties.
  • Tax Planning
    We want to keep your tax bills as low as possible. Whether it is personal tax, company tax or capital gains tax we can provide tax planning to ensure you do not pay more tax than you have to.
  • Tax Investigations & Disclosures
    We know how to get you the best result. From Service Tax returns to Company Tax disclosures and investigations, we will be able to assist you.

Payroll
your staff should be your best assets

Payroll processing functions such as staff wage calculation and payroll error corrections in accordance with the current tax laws is very important for large and small business. By providing outsourced payroll processing services we support the payroll requirements of your business. We take maximum effort to keep ourselves updated with the constantly changing tax laws, payroll processing software and technologies.

Our payroll service include:

  • Setting up payroll system
  • Registering your business with EPF, IRB and SOCSO
  • Computing monthly payroll
  • Printing payroll cheques and/or bank instruction
  • Computing PCB, EPF and SOCSO deductions and payments
  • Writing PCB, EPF and SOCSO deposit cheques
  • Quarterly payroll reports
  • Year-end EA form, Form E, etc.
  • After-the-fact payroll handling
  • Maintain employee earning records
  • Direct Deposit

Consultation
special services

Confidential, individual consultations are available to provide clients with a wide range of bookkeeping support tailored to their specific personal abilities and particular business needs.
• Develop Initial Bookkeeping Strategies
• Paperwork & Work flow Organization
• Arranging Personal Financial Systems file setups, bill paying systems, year-end organisation, pretax preparation
• MYOB & UBS system setting up

Auditors and Company Secretarial
our end-to-end support

auditor

Auditor
Whilst we are not licensed to conduct statutory audits, we can recommend and help to liaise with licensed audit firms.

MAICSA logo

Co. Secretary
We can recommend and liaise with licensed company secretary for tax, banking, visa, permit & other regulatory requirements.