Accounting
Holding a practicing certificate conferred by the ACCA UK and registered with the MIPA to provide Accounting services as Public Accountant. We also have the proficiency in business tax. We highlight every year update in the Income Tax Act and other local jurisdiction Act, with reporting requirements for our clients to ensure compliance for each fiscal year.
Accounting & Corporate/Individual Income Tax Work/VAT
Our accounting & Corporate/Individual Income Tax Work/VAT services include:
- Input all expenses paid by cash & cheques.
- Maintain cheques payment files and related invoices.
- Maintain petty cash expenses files and related invoices.
- Process Monthly/Quarterly VAT return workings for MNS online return.
- Maintain Fixed Assets schedules.
- Prepare bank reconciliations.
- Reconcile and follow up for creditors control Account.
- Prepare yearly Final Accounts in agreement with accounting records and returns.
- Calculate Fixed Assets Capital Allowances for Income Tax purposes.
- Compute yearly Corporate Income Tax.
- Prepare Management Accounts as and when required from accounting software.
- Stock control follow up.
- Provide accounting assistance.
- Prepare Annual Income Tax Return
- Prepare Monthly TDS return
- Process monthly TDS return through MNS online system.
- Prepare Yearly TDS return and prepare Statement of Income
- Prepare monthly payments to creditors
- Book Keeping on QuickBooks software
- All the above is carried out with an auditing perspective
Services you rely on.
ACCUREX & ASSOCIATES’ aim is to serve our clients with high-quality accounting, auditing, tax planning, and business advice services.