1. Financial Accounting

• Monthly bookkeeping
• Checking documents/receipts, allocation of accounts, accounting of documents (including accruals and deferrals)
• Monthly financial statements by appointment, including relevant accruals and deferrals as well as client specific accruals and deferrals.
• Reconciliation of inventory, asset, equipment, cash, payable, receivable.
• Year-end financial statements in compliance with Vietnamese Standards of Accounting and support of yearly audit thereof.

2. Payment & Accounts Payable

• Accounting invoices
• Preparation of payment proposals
• Various local reports (e.g. open item lists, maturity lists, etc.)
• Updating the master data, bank details, etc.
• Reconciliation of payments and financial accounting

3. Tax Compliance

• Monthly/quarterly VAT declaration
• Quarterly/ yearly finalization of corporate income tax (CIT) declaration
• Other tax declaration/ registration/ notification (VAT invoice, accounting policies notification)
• Requests for reimbursement (if any)
• Registration, declaration, and finalization for Foreign Contractor Tax ("Withholding Tax") (if any)

4. Setup accounting system

• Based on particular business sector, the establishment of accounting system comprises:
• Organization of accounting department
• Advise to recruit and allocate accountants
• Chart of accounts
• Accounting documentary templates
• Accounting books
• Reporting template
• Advise to use accounting software appropriately

5. Payroll

• Preparation of the monthly payroll for
• Dispatch of payroll, pay slip
• DME order (data medium exchange)/monitoring payments
• Annual account (including provisions, the 13th monthly salaries, etc.)
• PIT declaration and finalization Vietnamese
• PIT declaration and finalization Foreigner
• Register new staff, Termination of employments, change in salary for social insurance, health insurance.
• Claim for social insurance, health insurance allowance
• Quarterly reconciliation of payments with insurance company
• Support for social insurance audits

6. Accounting review service

• Checking financial reports monthly
• Checking payment vouchers, receipt vouchers
• Supporting to run accounting software smoothly
• Checking and control accounting accounts
• Give advisory report to client