Collection of documents from you: Between the 1st day to the 3rd day of each month our experts will collect all the required documents.
Transaction reconciliation and Tax calculation: Between the 3rd day to the 10th day of each month, the accountant will review all transactions to reconcile them with the bank statement and calculate the amount of tax due.
During the reconciliation process, the accountant must ensure that all income or expenses match with a corresponding document (invoices, payslips etc.). Failure to do so may result in fines and extra tax liabilities.
Tax filings and payments: Between the 10th day to the 15th day of each month, the accountant will file the tax returns forms with the Revenue Department.
Bookkeeping and management report: Between the 10th to the 20th of each month, the accountant will record the transactions in the accounting software and categorize them. The accountant will then send you the management report.
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