SERVICES

Outsourced Financial Manager (OFM)

At Bispoint, our Outsourced Finance Manager service is dedicated to delivering comprehensive financial leadership that seamlessly integrates with your in-house team. Our mission goes beyond mere oversight—we build enduring partnerships that empower your organization to achieve its strategic financial goals.

With a team of experienced finance managers possessing deep industry knowledge, we excel at guiding companies through complex financial challenges. We pinpoint your specific operational gaps and develop tailored strategies to enhance accuracy, compliance, and efficiency, while driving sustainable growth.

Explore how our Outsourced Finance Manager service can transform your financial operations by optimizing account reviews, empowering your team through targeted coaching, streamlining processes with transparent SOPs and structured meetings, and providing ongoing training and reporting enhancements to keep you ahead of the curve.

Outsourced Finance Manager services provided by us:

Accurate Account Reviews
Staff Coaching & Compliance
Strategic Hiring Support
Transparent SOPs & Structured Meetings
Ongoing Training & Reporting Enhancements

Package for Small, Medium and Large company

No	Description	Small	Medium	Large
1	Monthly fee	From RM 4,000 / month	From RM 5,500 / month	From RM 8,000 / month
2	Revenue turnover	Above RM 5 million	Above RM 25 million	Above RM 50 million
3	Standard turnaround time for a request	3 working days	2 working days	1 working day
4	Review of accounts including of: Accounting documents Accounting reports Accounting department workflow	Yes Yes N/A	Yes Yes Yes	Yes Yes Yes
5	Review business processes and propose an effective accounting workflow	N/A	Yes	Yes
6	Review monthly financial reports, including profit and loss statement, balance sheets and other accounting reports, such as: Bank reconciliation reports Fixed assets listing Hire purchase and loan interest schedule Salary journals Accrual and prepayment Inventory listing General ledger Journal entries listing	30 days	25 days	20 days
7	Meeting to present and discuss financial reports	Monthly by appointment	Monthly by appointment	Monthly by appointment
8	Conduct customers and suppliers analysis: Review monthly debtors and creditors aging report to ensure accuracy and completeness	30 days	25 days	20 days
9	Liaise with auditor for annual statutory audit	Annually	Annually	Annually
10	Liaise with tax agent for annual tax submission	Annually	Annually	Annually
11	Preparation of cash flow report	N/A	30 days	25 days
12	Company tax - Assist with tax estimation and CP204 revision calculations Exclude: Submission to Inland Revenue Board (IRB) as this is the duty of tax agent	N/A	Based on CP204 revision	Based on CP204 revision
13	Provide technical supports internally to the account department	Yes	Yes	Yes
14	Other services: Review of Sales and Service Tax (SST) computation and provide technical support Withholding Tax submission and payment	RM200 per submission RM100 per submission	Inclusive Inclusive	Inclusive Inclusive
15	E-Invoice: Technical support Implementation of e-Invoice Standard Operating Procedure (SOP) Review overall e-Invoice readiness	Yes N/A N/A	Yes Yes Yes	Yes Yes Yes
16	Upfront payment upon signing up	2 months advance fees	2 months advance fees	2 months advance fees

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