
K-Quality Management and Certified Public Accountants
KQMCPA
Telephone: (632) 8356 2043
Telephone: (632) 8703 3758
Mobile: (63) 917 877 5304
Mobile: (63) 908 885 7964
KQM Building, Monte Carlo, 301 dela Paz St., SAV1, Sucat, Parañaque City 1715 Philippines Email: kathy.malik@kqmcpa.com
ACCOUNTING SOLUTIONS
We are highly versatile when it comes to matters of accountancy. Our accounting services are tailored depending on the progressive needs of your company.
Our team strives to put your business at the forefront of this highly competitive market. In line with this concept, we provide on-site training to your staff so that you can achieve higher standards than ever before.
To attest to the experience and portfolio of our team members, our members are part of several well-known organizations, such as:
• Association of Certified Public Accountant in Public Practice (ACPAPP)
• Philippine Institute of Certified Public Accountants (PICPA)
• Board of Accountancy (BOA)
• Asian Institute of Taxation (AIT)
• Philippine Bureau of Internal Revenue’s Accredited Tax Practitioners
We also have Certified Quickbooks Pro advisors who can effectively use different accounting software such as Quickbooks, Intuit, MYERP, SAP, MYOB, Desktop Super, Oracle, FMS, and many more! You are assured of excellent performance when you’re hiring our team!
If you’re asking how we do our accounting and finance operations, they are performed promptly through a variety of systems, including:
• Workflow Management System
• Inventory System
• Cash Flow Management
• Accounts Receivable and Accounts Payable System
• Payroll System
• Point of Sale (POS)
We’re also up to date with the latest updates! The BIR Online system update did not hinder our team because they can still process reports using the BIR’s VAT Relief System so that they can generate a variety of things, such as:
• Summary List of Sales
• Summary List of Purchases
• Alpha Lists
• … and other BIR reports and reportorial requirements!
Want to know more? Check out our comprehensive list of accounting services as listed below!

FINANCE SHARED SERVICES
Depending on your needs, we will use an Accounting and Business Management System to analyze and report your process transactions from anywhere you might be! Now, you can assess your financial situation even when you’re on vacation!

FINANCIAL REPORTING
What is an accounting service without the proper management and reporting at hand? From the processing, preparation, and recording of all your billings and invoices to recorded collections and timely reporting through aging analysis, you can constantly precisely monitor how your business is doing at the moment.
Here are some of the related services that we do for financial reporting;
• Accounting system set-up for new businesses
• Computerized bookkeeping and accounting services (Cloud-based Accounting)
• Management reporting (Actual vs. Budget)
• Statement of Financial Position
• Profit and Loss Statement
• Statement of Cash Flows
• Cash Position
• Payslips
• Budget Request
• Review of financial reports prepared by Company’s accountant/bookkeeper
• Statutory reporting
• Branch accounting / Project accounting
• Inventory Reports
• Aging of Accounts Receivable
• Aging of Accounts Payable
• General Ledger
• Subsidiary Ledger
• Other Supporting Schedules
• Journal Entries

BIR REPORTS
Who wouldn’t want to have their businesses be compliant with the government? By hiring our team, you can reliably gain access to these services, such as:
• BIR Registration
• Value Added Tax Return using VAT Relief System (monthly and quarterly)
• Withholding Tax on Compensation
• Expanded Withholding Tax
• Annual and Quarterly Income Tax Return

BACK TRACK OF ACCOUNTS
Project-based engagements such as this establish account balances, backtracking unrecorded historical transactions, bank transactions, accounts receivable, accounts receivable as of year-end, accounts payable, accounts payable as of year-end, and accrual of other transactions!
In other words, you will know where all your money went –crucial data for sensitive and protective business owners such as ourselves!