Year-end accounts finalisation, done well before the deadline crunch.
Books closed, financial statements finalised, and audit-ready documentation prepared — on a schedule that gives your tax filing and audit teams the time they need, not a last-minute scramble.
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Year-end that starts early, not in a panic
Year-end finalisation done well in advance is a formality. Done at the last minute, it's a scramble — chasing missing invoices, reconciling accounts that drifted apart months ago, and handing your auditor incomplete records under deadline pressure that inevitably shows up as extra fees or extended timelines.
We close your year-end books methodically — final reconciliations, accruals and provisions booked correctly, financial statements prepared to the standard your auditor and ROC filings require — starting well before the deadline so nothing is rushed.
Starting year-end close two months before the deadline, instead of two weeks, gives time to properly investigate discrepancies rather than force a quick fix — and often surfaces tax-saving opportunities that a rushed close would miss.
What's included
A standard year-end finalisation engagement includes:
Final reconciliations
Every bank, vendor and customer account reconciled to a clean year-end position.
Accruals & provisions
Correct period-end accruals, provisions and adjustments booked before closing.
Financial statements
P&L, balance sheet and cash flow statement prepared to statutory format.
Fixed asset schedule
Depreciation computed and the fixed asset register updated for the year.
Audit-ready documentation
Supporting schedules and workings organised for a smooth statutory audit.
Tax return support
Finalised books handed off in a form ready for income tax return preparation.
Year-end coming up and books not current?
Start now, not in March — early finalisation avoids the last-minute scramble entirely.
How we run your year-end close
1. Pre-close review
Books are reviewed a few months ahead of year-end to flag issues while there's time to fix them properly.
2. Final reconciliation & adjustments
All accounts are reconciled, and correct accruals, provisions and adjustments are booked.
3. Statement preparation & handoff
Financial statements are finalised and handed off in audit-ready and tax-filing-ready form.
We recommend starting year-end finalisation 2–3 months ahead of your filing deadline; the close itself is typically completed within 3–4 weeks once books are current.
Get a clear, itemised quote.
Tell us about your business and we'll size up exactly what this service costs for you — no obligation.
Pricing
Pricing depends on transaction volume and the extent of catch-up work needed on the underlying books. See our pricing page for indicative ranges, or get an exact, itemised quote in one call.
Frequently asked questions
When should year-end finalisation start?+
Do you also handle the statutory audit?+
What if my books aren't current going into year-end?+
Does this include the income tax return itself?+
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All Accounting servicesThe complete engagement, in one view→ All servicesRegistration through to IPO→ PricingTransparent, itemised pricing→Close your year-end without the scramble.
Start early, finalise properly, and hand your auditor a clean set of books.