Accounting & Financial Reporting:
- IFRS & Management Reporting
- Financial and accounting reviews;
- Finance, accounting and regulatory consulting services, including:
- Assessment of current standards applied to finance control, processes and systems and their mapping to best practices (“gap analysis”)
- “Hard close”- assistance with closing and /or consolidation process
Assurance services:
- Audits in accordance with International Standards on Auditing (ISA) or other generally accepted auditing standards;
- Reviews in accordance with International Standards on Review Engagement (ISREs);
- Compilation of financial statements in accordance with International Financial Reporting Standards (IFRS) or other recognized accounting standards (US or UK GAAP);
- Agreed upon procedures (ISRS4400);
- Compliance audits.
Payroll services:
- Payroll & admin activities
- Reporting to Romanian authorities
- REVISAL services
- Representation in relation with Romanian authorities
Tax advisory services:
- Tax compliance (VAT and Corporate income tax compliance services)
- Transfer pricing & benchmarking
- Tax structuring and tax representation
- Tax litigation support
Internal control and risk management including:
- Implementation of financial accounting management systems,
- Implementation of internal control and audit systems
Due diligence
- Consulting services -finance and tax
- Consulting services-European Funds
Reporting and performance management systems, including:
- Assistance in developing and/or implementing business plans
- Independent business review
- Assistance in setting future performance expectations, creating standards, disciplines and governance around data, generated by and used at any level within organization.
Payroll HR administration services:
- Monthly payroll processing and tax filing services
- Assistance within Labor Inspections
- Payroll process improvement advisory