Our Service

01

Audit & Assurance

  • Statutory audit of financial statements in accordance with Thai Financial Reporting Standards (TFRS)
  • Financial statement review and analytical review procedures
  • Assessment of accounting records, internal controls, and documentation accuracy
  • Identification of weaknesses and recommendations to improve financial processes
  • Compliance review to ensure adherence to regulatory requirements
  • Deliver Group Audit services that ensure accurate and compliant consolidated financial statements, includes risk assessment, coordination with component auditors, and review of consolidation in line with IFRS.

02

Accounting Services

  • Monthly bookkeeping and preparation of management accounts
  • Monthly financial closing and preparation of supporting workpapers
  • Account reconciliation and variance analysis
  • Submission of monthly financial statements to management and shareholders
  • Accounting system setup and implementation of internal controls
  • Advisory on accounting policies and compliance with TFRS

03

Tax Advisory & Compliance

  • Preparation and filing of withholding tax returns (PND 1, 3, 53)
  • Monthly Social Security submissions
  • Preparation and filing of VAT returns (PP.30)
  • Half-year corporate income tax filing (PND 51)
  • Annual corporate income tax filing (PND 50)
  • Comprehensive tax advisory and tax planning services
  • Assistance with tax audits and communication with tax authorities

04

Due Diligence & Special Engagements

  • Financial and accounting due diligence for mergers, acquisitions, and investments
  • Assessment of financial performance, risks, and key business drivers
  • Review of accounting policies, contingent liabilities, and off-balance sheet exposures
  • Preparation of clear and comprehensive findings reports for investors and management
  • Support in negotiations by providing financial insights and risk analysis

05

Consulting Services

  • Accounting system design and implementation (COA structure, workflows, approval matrix)
  • Advisory on process improvement and enhancement of internal controls
  • Technical consultation on accounting standards, tax regulations, TFRS compliance, and best
    practices
  • Setup of standard operating procedures (SOPs) and finance-related workflows
  • Training for accounting staff on systems, processes, and compliance