Our Client
Service Apartment
Hotel operations are dynamic and constantly evolving—whether it be guest check-ins, dining services, meetings and conferences, or spa and fitness facilities. The diversity of these activities makes hotel accounting a complex process that requires specialized knowledge and expertise. Properly managed financial information ensures accuracy, reliability, and value for the management’s decision-making.
What we do?
- Accounting Consultation – Professional advice tailored to hotel and service apartment 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 – Preparation of accurate monthly financial reports
- Monthly Cash Flow Statements – Clear reporting to financial planning and management
- Year-End Inventory Count – Accurate stocktaking and reconciliation
- Mid-Year Tax Estimate (PND 51) – Compliance with interim tax reporting requirements
- Year-End Financial Closing (PND 50) – Preparation and submission of annual corporateincome tax returns
- On-Site Consultation & Audit Support – Monthly visits for review, advisory, and audit readiness













