"…your one stop for all your accounting questions"

Accounting Outsourcing

  • It is possible to avoid the expense of having an internal accounting and treasury team. For either a fixed monthly fee, or calculated on a time spent basis, Ukhaalag Setgelgee Consulting provides management with total control over a company’s financial affairs while ensuring quality supervision and compliance.
  • Our smooth handling of your accounting and treasury function facilitates your success by enabling you to focus exclusively on your core competencies
  • Our reputation depends on providing full protection and control of our clients’ funds.

 

  • Trust Ukhaalag Setgelgee to take care of your cheque payments, cash flow forecasts and cash management
  • Ukhaalag Setgelgee keeps its clients fully informed of their financial situation.
  • We prepare profit and loss statements, balance sheets and subsidiary performance reports.
  • All these documents can be provided on a monthly, quarterly or annual basis.

 

  • Depending on your needs, we will tailor make reports for you covering particular departments, products or areas.
  • We also carry out ratio analysis to give management another way of measuring performance
  • We analyze where performance could be improved and provide proven solutions to common problems

 

  • Our long experience in Mongolia means we can offer many cost savings suggestions to help you achieve or exceed your budget projections. Keeping your costs down and minimizing your risks is a key part of our service

Corporate Tax Filing

  • Ukhaalag Setgelgee offer more than just standard accounting and tax filing services
  • We develop close working relationships with all our clients as we believe an understanding of their business issues and goals is essential to providing the best service
  • You can feel confident that your business is in safe hands with Ukhaalag Setgelgee Consulting
  • Our dedicated team of professionals ensures your business complies with all relevant laws and regulations

Background Checks

  • In order for you to enter international business relationships with confidence, we help you evaluate potential business partners by providing a detailed background check report on Mongolian companies.
  • Our up-to-date Mongolian Company Intelligence report helps you verify the claims made by potential partners as well as look into their legal status, authorized capital, business license, financial figures, payment history, and shareholders.

Special Engagement Audits

  • We provide non statutory audit services, where we specialize on reviewing and assessing the internal controls of businesses, including a full reporting in the weaknesses with recommendations for practical solutions for improvement
  • We have highly qualified CPA’s who have concentrated on special engagement audits for our clients in our team, who will go beyond the basic audit requirements and add significant value to the insight you receive.

 

  • These special engagement audits often cover scopes for: special audits for mergers and acquisitions; internal control review; due diligence reviews; investigations into irregularities

We review...

  • We review and organize accounting vouchers, account books, warehouse records, financial statements, bank statements, invoices, contracts and vendor statements
  • We conduct a complete check of accounts receivables and accounts payables
  • We review bank reconciliation report and petty cash
  • We examine overall inventory stock for manufacturing entities

 

  • We comprehensive pre-audit review prior to annual audit
  • We review tax filing records and verify tax compliance
  • We assess financial policies, such as depreciation method, costing system, pricing policy
  • We review payroll
  • Customized audit scopes are also available

"Focus on your business, we take care of your company accounting"

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