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Services

We provide a wide range of Services

We are offering you our various business support services that suits your business needs

Accounting

Includes Technical Accounting Activities

  • Assisting clients in preparing financial statement.
  • Budgeting and forecasting.
  • Feasibility studies.
  • Analysis of financial reports.
  • Profitability analysis.
  • Revenue projections.
  • Review of accounting transactions.
  • Payroll outsourcing.
  • Product cost calculations.
  • Review of sales contracts.
  • Profit & loss vs Budget comparison.
  • Internal controls setup.
  • Accounting Systems & Financial Policies.
  • Receivables and Payable Procedures and Policies Setup.
  • Fixed Asset Management.
  • Expense Report Processing.
  • Payroll and Time Keeping.

Business Registrations and Bookkeeping

Full Scope Bookkeeping Services

  • Chart of accounts Setup.
  • Record transactions in general journals and general ledgers.
  • Record cash receipts and cash disbursements.
  • Preparation of external financial statements.
  • Maintaining & Updating Books of Accounts.
  • Monitor cash receipts, inventory & accounts payables.
  • Monitor government reportorial requirements  such as BIR, SSS, PHIC & HDMF monthly filing & payments.
  • Business registrations and renewals, domestic corporation, foreign corporation, single proprietorship and partnerships.
  • Account & Bank Reconciliations.

Statutory and Tax Compliance

  • SEC Reporting.
  • BIR Mandatory Reports (Monthly, Quarterly & Annually) for VAT, Percentage Tax, Income Tax, Withholding Taxes on Compensation/Expanded.
  • Creditable Withholding Tax Certificate.
  • Assisting clients in BIR examination.
  • Assisting clients with Open Cases (Stop-Filer Cases) BIR Forms 1702/1702Q, 1701/1701Q, 2551M/2551Q, 2550M/2550Q, 0619E/1601EQ/1604E, 1601C/1604C/1601F & 0605 .
  • E-BIR forms & EFPS filings.
  • Annual ITR with financial statements.
  • LGU/Mayor’s Permit Renewals and closures.
  • Assisting clients for ATP (Authority to Print) O.R./Sales Invoices.
  • Submission of Quarterly and Annual (SLSP, QAP, SAWT, Alphalist 1604CF, VAT Relief, and other BIR Reports)

Auditing

  • Audited Financial Statements (PFRS).
  • Special Audit Engagements (Cash, Inventory, Receivables, Payables, Revenue, Expenditures).
  • Statutory (External) Audit Engagement.
  • Internal Audit Engagement.

Consultations

  • Tax Planning & Consulting.
  • Online Business Consultations.
  • Cost Management.
  • Accounting Systems (ERP).
  • Payroll Consultation.
  • Project Cost Monitoring.
  • Philippine Business Setup.

Coaching & Training

  • We do also training and coaching to non-accountants, professionals, students, SMEs, partnerships, corporations and cooperatives for full cycle bookkeeping course.
  • We are TESDA accredited trainer for Bookkeeping NC III.