Services

Accounting and financial reporting services ensuring MFRS compliance and strategic insight for Malaysian businesses. We prepare consolidated and standalone financial statements under Companies Act 2016 Section 248, quarterly management accounts with variance analysis and KPI dashboards, and directors' reports for SSM filing. We guide accounting software selection and implementation, design charts of accounts supporting group consolidation and multi-dimensional reporting, develop accounting policy manuals documenting MFRS applications including revenue recognition (MFRS 15), financial instruments (MFRS 9), and lease accounting (MFRS 16), and provide technical advisory ensuring audit readiness and regulatory compliance across MASB standards.

Statutory audit engagements conducted under International Standards on Auditing (ISA) providing assurance over financial statements across diverse regulatory frameworks in Malaysia. We perform audits under Companies Act 2016 for private and public limited companies, Cooperative Societies Act 1993 for co-operative societies, Strata Management Act 2013 for joint management bodies and management corporations, Societies Act 1966 for registered societies and associations, and specialised audits for grant-funded programmes and charitable organisations. We conduct regulatory compliance audits mandated by government ministries, review engagements providing limited assurance over financial information, and agreed-upon procedures examining specific account balances, transactions, or compliance matters tailored to stakeholder requirements whilst providing practical internal control observations supporting governance frameworks.

Corporate tax compliance and strategic advisory services under Income Tax Act 1967 supporting Malaysian businesses through planning, compliance, and dispute resolution. We prepare Form C tax returns with detailed computations reconciling accounting profit to taxable income, calculate deferred tax provisions under MFRS 112, prepare transfer pricing documentation files under Section 140A demonstrating arm's length pricing for related party transactions, and handle Real Property Gains Tax (RPGT) compliance for property disposals. We advise on tax incentive eligibility including pioneer status and investment tax allowances, manage LHDN compliance calendars coordinating estimated tax payments and regulatory deadlines, provide representation during tax audits and investigations, prepare objection and appeal submissions challenging adverse assessments, support SCIT hearings and court proceedings, negotiate penalty mitigation settlements, and prepare voluntary disclosure programme submissions regularising historical tax positions under favourable terms.

Business valuation and transaction advisory services using rigorous methodologies tailored to M&A, financial reporting, and strategic decision-making. We conduct enterprise valuations using discounted cash flow (DCF), market comparable, and asset-based methodologies for acquisitions and shareholder arrangements, perform fair value assessments under MFRS 3 Business Combinations and MFRS 13 Fair Value Measurement for purchase price allocations and impairment testing, prepare share valuations for unlisted companies reflecting fundamental business value and specific shareholder rights, and deliver fairness and solvency opinions under Companies Act 2016 Section 222 for capital reduction schemes and share buybacks. We perform buy-side and sell-side financial due diligence examining quality of earnings, normalised EBITDA, and working capital requirements, conduct tax due diligence identifying historical exposures and contingent liabilities, analyse financial projections through sensitivity testing and scenario modelling, and provide debt advisory supporting capital structure optimisation, bank negotiations, covenant management, and refinancing initiatives.

Insolvency administration and corporate restructuring solutions under Companies Act 2016 Sections 439-574 helping businesses navigate financial distress through formal and informal processes. We conduct members' voluntary winding up for solvent companies, creditors' voluntary winding up for insolvent entities, compulsory winding up proceedings, receivership for fixed and floating charge assets, and court-appointed liquidator duties including asset realisation and creditor distribution. We implement formal restructuring mechanisms including scheme of arrangement applications under Section 366, judicial management under Sections 403-426 providing court protection whilst suspending creditor actions, and corporate voluntary arrangements. We lead debt restructuring negotiations and creditor mediation achieving consensual solutions, prepare debt rescheduling proposals balancing creditor recovery with business viability, develop turnaround strategies focused on cash flow stabilisation and working capital optimisation, conduct Independent Business Reviews (IBR) assessing financial viability, prepare restructuring feasibility studies, advise on pre-insolvency planning addressing director duties under financial distress, defend winding-up petitions, and maintain transparent stakeholder communication throughout processes.

Cloud-based accounting and ERP system implementation modernising financial operations for Malaysian businesses whilst ensuring compliance with electronic record-keeping requirements under Companies Act 2016. We implement Microsoft Dynamics 365 Business Central for SMEs requiring integrated financial management and Finance & Operations for larger organisations with complex multi-entity requirements, guide software evaluation and selection processes assessing solutions against business requirements and scalability needs, and deploy cloud and on-premise accounting platforms with system configuration, data migration, and integration. We redesign charts of accounts supporting group consolidation, multi-dimensional reporting, and MASB financial reporting standards compliance, design dimension and hierarchy structures enabling granular analysis by department, project, and geography whilst maintaining data governance, develop digital transformation roadmaps sequencing technology initiatives and prioritising value realisation, address cloud migration planning with PDPA 2010 Section 5 data security compliance, and deliver end-user training programmes with train-the-trainer methodologies building internal capability and ensuring sustainable system adoption.