Services for Mexico

Bookkeeping & Accounting:

• Daily transaction entry (sales, purchases, expenses).
• Bank, AR, and AP reconciliations.
• Preparation of monthly/quarterly management accounts.
• Accounting software: QuickBooks, SAP, Xero, CONTPAQi (popular in Mexico).

Tax Compliance:

• Corporate income tax (ISR – Impuesto Sobre la Renta) computation & filing.
• VAT/GST (IVA – Impuesto al Valor Agregado) filing and reconciliation.
• Payroll tax compliance (IMSS – social security contributions, INFONAVIT, etc.).
• Support with electronic invoicing (CFDI) reporting.

Payroll Processing:

• Salary & wage calculations.
• Statutory deductions: IMSS, INFONAVIT, ISR.
• Payslip generation and filing with authorities.
• Handling severance pay, bonuses, and employee benefits.

Year-End Accounts & Audit Support:

• Preparation of annual financial statements under Mexican GAAP (NIF).
• Drafting schedules for statutory audits.
• Fixed assets, AR/AP, and bank reconciliations for auditors.

Accounts Payable & Receivable:

• Vendor invoice entry & reconciliation.
• Customer invoicing & follow-ups.
• Payment scheduling and reporting.

Regulatory & Compliance Support:

• Maintaining statutory registers (directors, shareholders).
• Annual filings with Registro Público de Comercio.
• Support for local labor & social security compliance.

Virtual CFO & Advisory:

• Budgeting, forecasting, and MIS reporting.
• Cash flow management.
• Advisory on tax planning, cost control, and business structuring.