Our Client
Hotel
Hotel operations are dynamic and continuously evolving, including guest check-ins, dining services, meetings and conferences, as well as spa and fitness facilities. The diversity of these activities makes hotel accounting complex, requiring specialized knowledge to ensure that financial information is recorded and reported accurately, reliably, and in a way that supports management’s decision-making.
What we do?
- Accounting Consultation – Professional advisory tailored to hotel operations
- Tax Planning – Strategic tax planning to optimize efficiency and compliance
- Monthly Tax Filing & Compliance – Preparation and submission of PND 3, PND 53, and VAT (PP.30)
- Monthly Financial Statements – Accurate and timely reporting of financial performance
- Monthly Cash Flow Statements – Clear insights for financial planning and liquidity management
- Year-End Inventory Count – Accurate reconciliation of stock and assets
- Mid-Year Tax Estimate (PND 51) – Preparation and filing of interim tax reports
- Year-End Financial Closing (PND 50) – Preparation and submission of annual financial statements and corporate tax returns
- On-Site Consultation & Audit Support – Monthly visits for review, advisory, and audit readiness













