229 Mountbatten Road #01-01 Mountbatten Square, Singapore 398007
Call Us: +65 6748 6505

Outsourced Accounting

We care about your business for it is in giving that we receive. We cultivate the caring spirit with the objective to solve client's problem, value client's feedback and share our knowledge. This spirit has bind us with our client as long as more than 10 years.

Outsourced Accounting

Be it tailored or general requirement in accounting/GST, we have placed in mind to carry out our services with WE WANT TO CARE.

Requirement of our services can be due to compliance with statutory requirement (eg GST, accounting required), management reporting on periodic basis (eg weekly/monthly/ quarterly), clearance of backlog or to construct accounts with incomplete records.

General guidelines of our fees :

  • $100 for less than 50 transactions
  • $220 for 51 to 100 transactions
  • $350 for 101 to 150 transactions
  • $480 for 151-200 transactions

Provide us with some information of your company for no-obligation quotation through this form


Company must register for GST if:

  • Prior to 1 Jan 2019, your taxable turnover at the end of the calendar quarter (i.e. 3 months ending Mar, Jun, Sep or Dec) and the past three quarters is more than $1 million.
  • On or after 1 Jan 2019, your taxable turnover at the end of any calendar year(i.e. 31st Dec) is more than $1 million
  • If at any time, you can reasonably expect your taxable turnover in the next 12 months to be more than $1 million.

There are exception to the above requirement. For detail, please refer to IRAS website.

If business does not exceed $1 million in taxable turnover, you may still choose to voluntarily register for GST after careful consideration.

After registration, computation of GST payable/receivable and filing of return must be submitted to Inland Revenue Authority of Singapore on a periodic basis.

Our service in the aspect of GST :

  • GST advisory
  • Certification for Assisted Self-Help Kit (ASK) review for application or renewal of GST scheme
  • GST computation and filing of return
  • Handling GST audit
  • Voluntary Disclosure of GST Error

Preparation of Full Set XBRL

From 03 March 2014, Singapore-incorporated companies (unless exempted), which are limited or unlimited by shares and required to file their financial statements with ACRA, are required to file a full set of financial statements in XBRL with ACRA.

XBRL stands for eXtensible Business Reporting Language. This is the language for the electronic communication of business and financial data worldwide.

Our fees for filing of full set of financial statement in XBRL :

  • Active Company XBRL : $300- $500
  • Company with Consolidation XBRL : From $400

Note :

Price apply for turnaround time of at least 2 weeks
Must provide report in Either Microsoft words OR Microsoft Excel format for the whole report
Does not include upload of data to ACRA Bizfile

Payroll & Administrative Service

In addition to outsourced accounting, you will find our value-added service in payroll & administration helpful due to the following reasons :

Why outsourced payroll?

  • Save time as the payroll processing can be hassle when number of employees grow
  • Meet the statutory requirement as we are continually stay abreast of rules and regulation
  • Ensure confidentiality in payroll
  • Automate the payroll and leave management

Why outsourced administration?

  • Enhanced security and reduce operation risk (identity theft, embezzlement of funds etc)
  • Get a peace of mind to focus on getting business and enhance service to your client
  • You need not spend time to coordinate between administration and accounting requirement as we can perform both under same roof with common understanding
  • We took over from you the problem on staff turnover, staff on leave to ensure continued service
  • Automate information so that you can access to the company’s document online

Our payroll and administrative services include but not limited to the following:

  • Monthly salary computation
  • Monthly CPF computation and contribution
  • Yearly preparation of IR8A and submission to IRAS via Auto Inclusive Scheme
  • Accounts receivable functions which include preparation of invoices, statement of account, settlement of payment received
  • Accounts payable functions which include verification of supplier bills, prepare payment for bills and expenses
  • Proper filing of documents
  • Fund/cashflow reporting