Our Services
Accounting & Tax
Audit-Ready Accounting & Corporate Tax Compliance
When enterprises seek corporate accounting tax services petaling jaya, Rogerson provides the statutory precision and financial clarity required to safeguard enterprise capital. Maintaining long-term financial health in Malaysia demands error-free bookkeeping, strict LHDN compliance, and proactive tax planning.
We assist established companies, foreign subsidiaries, and scaling businesses in eliminating reporting errors, meeting statutory audit deadlines, and optimizing corporate tax positions.
From MyInvois e-invoicing integration and monthly management accounts to Form C corporate tax filings and strategic CFO advisory, our team ensures your enterprise remains permanently audit-ready and legally compliant.
- Audit-Ready Books : Monthly accounting and SST reconciliations structured to withstand institutional audit and LHDN review.
- Tax Optimization & Form C : Strategic tax estimation (CP204/CP208) and corporate tax filing to maximize lawful incentives.
- Seamless MyInvois E-Invoicing : Complete workflow alignment with IRB e-invoicing mandates for real-time transaction compliance.
- Strategic CFO Advisory : High-level cash flow forecasting, financial health modeling, and transfer pricing documentation for corporate growth.
Accounting, Tax & Strategic Financial Scope
Financial management under MFRS statutory standards and LHDN regulations demands continuous accuracy, rigorous reconciliation, and strategic foresight. Our accounting, tax, and CFO practice provides the financial infrastructure required to safeguard enterprise value, ensure timely statutory reporting, and guide executive decision-making across every stage of growth.
Accounting That Gives You More Than Numbers
Reliable accounting is the foundation of a well-managed business.
Our outsourced accounting team helps businesses maintain accurate financial records, meet statutory requirements and obtain timely financial information for management decision-making.
Our Accounting Services
- Bookkeeping
- General ledger maintenance
- Accounts payable
- Accounts receivable
- Bank reconciliation
- Monthly management accounts
- Financial statements
- Fixed asset registers
- Intercompany accounting
- Consolidation support
- Cash-flow reporting
- Management reporting
- Budgeting and forecasting
- Accounting system implementation
- Cloud accounting
- Year-end accounts
Financial Reporting
We support the preparation of financial statements in accordance with the applicable Malaysian financial reporting framework.
For Malaysian private entities, the applicable reporting framework may include MPERS or MFRS, depending on the circumstances and elections applicable to the entity.
Outsourced Finance Function
For companies that are not ready to employ a full-time finance team, we can act as an extension of your organisation.
From bookkeeping through to management reporting, our outsourced finance solutions can be scaled as your business grows.
Tax Compliance & Advisory
Malaysia’s tax environment is increasingly complex.
Our tax professionals help businesses meet their statutory obligations while identifying legitimate opportunities for tax efficiency.
The principal legislation governing Malaysian income tax is the Income Tax Act 1967.
Tax Compliance
- Corporate income tax
- Tax estimates
- Tax computation
- Tax return preparation
- Monthly tax instalments
- Withholding tax
- Tax registration
- Tax correspondence
- Tax audit assistance
- Tax investigation support
- Tax clearance matters
Indirect Taxes
We assist businesses with applicable indirect tax obligations, including:
- Sales and Service Tax (SST)
- Service tax registration
- Service tax compliance
- Tax invoicing
- Customs-related matters
- Indirect tax reviews
Tax Advisory
Our advisory services include:
- Tax structuring
- Tax-efficient business structures
- Cross-border taxation
- Withholding tax
- Double taxation considerations
- Transfer pricing
- Related-party transactions
- Tax incentives
- Group restructuring
- Repatriation of profits
- Tax health checks
e-Invoicing
Malaysia’s e-Invoice framework is being implemented progressively by HASiL. We assist businesses in assessing their readiness, reviewing processes and implementing appropriate systems and controls.
Our support may include:
- e-Invoice readiness assessment
- Process review
- Tax invoice mapping
- Data requirements
- System implementation coordination
- MyInvois integration
- e-Invoice compliance
HASiL continues to update its e-Invoice guidelines and implementation requirements, making ongoing monitoring important for businesses.
A Finance Team Without the Full-Time Cost
Growing companies often need more than bookkeeping but are not ready to build a full finance department.
Our outsourced finance solutions provide access to experienced finance professionals without the cost and commitment of a full internal team.
Services Can Include
- Monthly management accounts
- Cash-flow management
- Budgeting
- Forecasting
- Financial analysis
- KPI reporting
- Board reporting
- Finance policies
- Internal controls
- Working capital management
- Business performance reviews
- CFO advisory
Frequently Asked Questions
How do we transition our accounting and tax retainers to Rogerson from an existing service provider?
We manage the entire transition process with zero interruption to your financial reporting schedule. Our onboarding team performs a complete historical review, coordinates directly with your previous provider to transfer ledger data, balances, and historical tax filings, and establishes clean opening balances to ensure your monthly accounting and SST filings continue seamlessly.
How does Rogerson assist our business in meeting mandatory LHDN MyInvois e-invoicing requirements?
We evaluate your sales channels, invoicing tools, and financial workflows to establish compliant MyInvois protocols. Our team ensures that both consolidated e-invoices and individual B2B/B2C transactions are formatted, validated, and reconciled according to LHDN standards, preventing operational disruption and compliance penalties.
How do you manage CP204 corporate tax estimates to prevent LHDN late payment surcharges?
We calculate your annual tax estimates based on projected operational income and submit the official Form CP204 before the statutory deadline. During the 6th and 9th months of your financial year, we perform variance reviews to determine if a CP208 revision is necessary, ensuring your cash flow stays aligned while avoiding LHDN underestimation penalties under Section 107C of the Income Tax Act.
Protect Your Financial Standing Today
Connect directly with our tax specialists and corporate finance advisors in Petaling Jaya to review your accounting framework, prepare for upcoming LHDN deadlines, or explore outsourced CFO support.