Year-end work starts with a review of the full accounting period and reconciliation of cash, banks, receivables, payables, assets, inventory, payroll, and tax accounts. This identifies adjustments required before the financial statements are prepared.
We assemble supporting schedules and coordinate information with the independent auditor, including follow-up questions and additional documents, until the accounts are ready for approval and filing.
Management receives a clear explanation of significant matters in the statements, helping directors understand performance, financial position, and issues to plan for in the next accounting period.
What you receive
- Closing schedules and proposed adjustments
- Financial statements and supporting details
- Auditor coordination package
- Information for DBD and corporate income tax filing
How we work
- 01Plan the closing and request year-end documents
- 02Reconcile accounts and prepare statements
- 03Coordinate the audit, approval, and filings
Business benefit
A structured closing process supports a smoother audit and gives management more useful annual information.
Suitable for
Thai limited companies, partnerships, foreign entities, and businesses required to prepare annual financial statements in Thailand.