Remote Finance Admin
Hire a Dedicated Remote Finance Admin Team
from as Low as RM 999 / Month
Replace expensive full-time admin hires. Offload daily administrative bookkeeping, billing issuance, bank reconciliations, SST submissions, LHDN compliance, and HR payroll to an experienced team of accounting professionals.


Investment / Package Rate
RM 999 – RM 3,888 / month nett (Scope-based plan tailored to transaction volume. Fully customized enterprise scopes may exceed RM3,888/month based on specific requirements).

Special Onboarding Offer
FREE System Setup & API Integration (Condition: 6-month advance prepayment required).

Core Support Model
Live Human Remote Support (Mon–Fri, 9:00 AM – 6:00 PM). No rigid AI chatbots, no automated hotlines, and no forced self-resolution.
Monthly Investment & Strategic Advantage Comparison
Comparison Criteria
Sdn Bhd
Traditional Firm / In-House Admin
Monthly Investment
From RM 999 – RM 3,888 / month nett
(Custom enterprise scopes may exceed RM3,888)
Full In-House Salary (RM 2,500+) + EPF + SOCSO + EIS + Benefits + Annual Paid Leave
Monthly Profit & Loss (P&L)
Live monthly Profit & Loss accounts delivered promptly by 10th monthly
Delayed reports (quarterly/annually) or unverified Excel figures
Primary Focus
Full Back-Office Operations, Payroll & SST Submissions
Basic data entry or once-a-year tax filing
SST Compliance
Included (Bi-monthly SST-02 preparation & filing)
Often billed separately or handled by basic clerical staff
Onboarding Fee
FREE System Setup & Integration
(6-Month Prepayment Term)
High setup, training, and software onboarding overhead
HR Payroll (3–5 pax)
FREE System Setup & Integration
(6-Month Prepayment Term)
Requires separate HR software or manual portal typing
Support Model
Direct Live Human Support (Mon–Fri, 9am–6pm)
High turnover risk or slow response times
LHDN e-Invoicing
Monthly Consolidated Submissions filed by 7th monthly
Basic software menu navigation walkthrough
Full Service Scope Included
Software & Setup
- FREE System Setup & App Integration: Full setup and integration waived under 6-month prepayment terms.
- Free Xero Cloud Accounting Subscription: Full software access with unlimited user permissions (ecosystem apps included).
- Complete LHDN & Bank Linkage: Setup of LHDN e-invoicing linkage, new Chart of Accounts (COA) structured for tax optimization, and app-integrated bank feed linkage.
Workforce & Labor Reduction
- SST Returns & Submissions: Bi-monthly SST-02 return preparation and submission to Royal Malaysian Customs Department.
- Consolidated e-Invoicing: Monthly LHDN consolidated e-invoice submissions filed by the 7th of every month.
- Invoice & Expense Audit: Categorization audit of expense and sales invoices to ensure accurate SST mapping, LHDN compliance, and sequential numbering.
- Fixed Expense Automation: Automated workflow rules established for recurring fixed payable expenses.
Accounts Receivable (AR) & Sales Knock-Off
- Monthly Sales Knock-Off Payment: Systematic matching of incoming funds to sales invoices, with updates informed directly via your dedicated WhatsApp Group.
- Debtor Statement Reminders: Email dispatch of outstanding debtor statements and payment reminders sent by the 7th of every month.
Accounts Payable (AP), Financial Reporting & Reconciliations
- Monthly Bank Reconciliations: Full bank reconciliation completed by the 10th of every month.
- Monthly Profit & Loss Account: Timely, accurate monthly Profit & Loss statements delivered straight to your dashboard so you know your exact real-time financial standing.
HR Payroll Operations
- HR Payroll Processing (3–5 pax): End-to-end payroll processing including monthly statutory submissions for EPF, SOCSO, EIS, and PCB by the 15th of every month.
Dedicated Advisory & Support
- Direct Live Support: Human remote assistance available from 9:00 AM to 6:00 PM (Mon–Fri) via WhatsApp, phone, and screen-share.
How We Partner
Your Role as the Boss vs. What We Handle
What You Need to Do as the Boss (Your Daily Inputs):

Timely Upload of Expenses
Upload expense receipts, vendor bills, and claims promptly via mobile app, WhatsApp, or cloud drag-and-drop.

Timely Billing Instructions
Issue or request sales invoices and credit notes on time so client billing stays on schedule.

Prompt Bank Information
Share bank-in slips and payment confirmations promptly so incoming funds are reconciled accurately.

Accurate Customer Data
Ensure customer contact information (legal names, TINs, SSM numbers, and billing addresses) is accurate to prevent e-invoicing rejections.

Product & Service Updates
Keep our team updated on changes to your products, services, pricing, or tax classifications.

Frequently Asked Questions

Lean Back-Office Operations
Run a Full-Scale Finance Department Without Hiring In-House Clerks.
Delegate invoice chasing, payment batch preparation, supplier statement reconciliations, and routine accounting admin to our dedicated remote team under strict dual-control authorization protocols.

Licensed corporate secretarial, cloud accounting, and cross-border advisory firm. We empower Malaysian enterprises and foreign investors with high-standard statutory compliance, transparent fees, and guaranteed 24-hour response.
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