Areas of Practice

Our firm can help achieve the objectives and goals of clients‘ organizations and individuals. We comprise of highly qualified professionals and are committed to helping organizations transform and develop their operations effectively and efficiently in compliance with well-structured governance and assist in solving their business issues, and identify as well as maximize the opportunities they seek and minimize the problems they encounter.

Audit & Assurance

 

Our experienced team of professionals provide highest quality service that suits diverse needs of clients from various industries, we provide helpful suggestions, advice and financial guidance that improve the operations, and assist in developing and implementing a good internal control system, maintaining long lasting relationships with clients. Our services including,

  • Compiled, reviewed & audited financial statements

  • Agreed-upon procedure reporting for internal/external purposes

  • Preparation of Statutory Audit Report

  • Preparation of Management Audit Report

  • Preparation of External Audit Report

  • Preparation of Internal Audit Report

We use the International Standard on Auditing (ISA) and IFAC code of ethics for professional accountant and comply with legal and regulatory standard of independent accounting & advisory services to ensure that we provide a comprehensive and value-added service to all our audit clients. On the completion of our audit, we report detailing matters for concern and providing recommendations as to how to improve your internal controls and accounting procedures.

Accounting

 

Outsource Accounting Services

We provide full monthly accounting services, providing you with your monthly management accounts. At the end of the financial period, we coordinate with the Company’s Financial Managers to ensure that the statutory financial statements are completed within the deadlines.

Preparation of Financial Statements

We prepared the Financial Statement in compliance with the International Financial Reporting Standard (IFRS) and Myanmar Financial Reporting Standards (MFRS) base on the data of Clients.

Tax Advisory

 

Outsource Tax Compliance Services

We provide full monthly tax compliance services, providing you with your withholding tax and Commercial Tax filings. At the end of the financial period, we coordinate with the Company’s Financial Managers to ensure that the statutory financial statements are completed within the deadlines.

Corporate Income Tax Compliance

We prepare the annual corporate income tax returns for a wide range of companies. We are also able to expand our services to include a corporate income tax review to report on matters of concern and recommendations to help reduce tax exposure.

Personal Income Tax Compliance

We prepare the monthly Personal tax returns for employees. We are also able to expand our services to include a personal income tax review to report on matters of concern and recommendations to help reduce tax exposure.

Commercial Tax Compliance

We prepare the monthly commercial tax returns for a wide range of companies. We are also able to expand our services to include a commercial tax review to report on matters of concern and recommendations to help reduce tax exposure.

Corporate Secretarial

 

Regarding our broad experience on working with clients from different industries, we provide with in-depth knowledge and advise on regulatory requirements in Myanmar. Our offered corporate secretarial services that enhance your entity’s operation, compliance and filing obligations are-

  • Company registration service

  • Application for MIC (Myanmar Investment Commission) Permit

  • Application for Import/Export Permit

  • Application for SEZ/MIC Proposal

  • Share allotment, issuing and transferring services

  • Preparation and submission of Annual Returns

  • Liquidation and winding-up proceeding service

  • Payroll Processing Services

  • Merger and Acquisitions and deal negotiation

Risk Advisory

 

Management Recommendations

At the completion of an engagement, we provide not only the report of financial statements but also meet with members of management and those charged with governance and discuss the engagement in detail as our management recommendations. We address our review of the entity’s operations, identify any areas of improvement, area of emerging risk that occurs due to various reasons of operation and management internal control, and offer suggestions as to how to strengthen internal controls. We also provide solutions through our business advisory services.

Internal Control Evaluation

Our hands-on approach to internal control evaluation begins with a review of your process and procedures and an evaluation of your operations from a unique perspective. We provide end-to-end advisory and assess your workflow to evaluate internal controls by identifying “who” initiates, authorizes, and records transactions; as well as, “how” they are recorded.