BPO support for overseas subsidiaries

In setting up your Japanese operation, we understand that your intention is to outsource your tax and accounting operations in order to strategically allocate management resources to business development. 
 We are an accounting firm that will provide not only simple bookkeeping services, but also specialized knowledge for advanced accounting and tax issues expected in the future.

Booking support

We will support monthly journal entry and bookkeeping work, such as general ledger and trial balance creation. Although the majority of the day-to-day bookkeeping could be routine tasks, important transactions require the understanding of the events, review of contracts, and analysis of the multiple standards.
  • Accounts receivable
  • Accounts payable
  • Credit management
  • Cash management
  • Fixed Asset/ Depreciation

Tax support

We will support your tax filing throughout the year. In order to ensure proper tax filing, it is important to collect and aggregate necessary information from each department on a regular basis, not only at year-end or upon tax return filing. It is also necessary to consider the most effective method of how to gather and compile the necessary information for tax filing preparation.
  • Corporate tax preparation
       -National/local tax (business tax)
  • Consumption tax
  • Payroll Tax
  • Fixed asset/depreciable property tax
  • Withholding tax
       -Dividend
    -Independent contractors  such as lawyers, designers, sales contractors

Various reporting service, Year-end financial statement preparation support

We will provide financial information and other information that may be relevant for management decision making in English.
  • Monthly/Quarterly and Annual reporting including US GAAP or IFRS conversion
  • Financial Statement preparation under J GAAP, or US GAAP/IFRS (if necessary)

Corresponding

 It is important to carefully discuss the theoretical reasoning of the selected accounting methods and the Company’s accounting policies with the auditor during the initial stage when starting a new business.
  • Periodic/on an ad hoc basis on/off-line conference between HQ and subsidiary
  • correspondence with HQ’s internal/external Auditor

Accounting and tax advisory services

We will provide timely and appropriate advice regarding advanced accounting and tax matters that have already been identified and could be identified in the future.

TBD…

Payroll support

  • Payroll tax
  • Social security
   -Pension
   -Medical insurance
  • Unemployment insurance
  • Long-term care insurance