SERVICES

  1. Bookkeeping

  2. Applying Accounting Plan

  3. Establishment, Change & liquidation of natural and legal persons

  4. Preparation & submission of tax declarations of legal and natural persons

  5. Drafting Financial Statements

  6. Manage the preparation & publication of Minutes (board, general assembly)

  7. Sales Statistics & Presentation

  8. Aging Analysis Report

  9. Coordination and control the selected accounting program

  10. Continuous updating of the Administration for changes to the legislative framework

  11. Task manager E-04, obligations monitoring

Payroll and HR
  1. Monthly payroll

  2. Drafting of payroll

  3. Drafting & submitting periodic social security declarations

  4. Issue monthly payment receipts

  5. Preparation of payroll withholding tax statements

  6. Issuance of annual salary certificates and withholding tax

  7. Staff evaluation

  8. Continuous updating of the Administration for changes to the legislative framework

  9. Task manager E-04, obligations monitoring

Application of the International Financial Reporting Standards  (IFRS)
  1. Drafting Financial Statements with IFRS

  2. Training of company staff according to International Accounting Standards

  3. Compilation and conversion of financial statements

  4. Task manager E-04, obligations monitoring

Financial Services
  1. Analysis of Financial Statements

  2. Corporate actions (Merge, spin off)

  3. Business plan

  4. Weekly & monthly cash flow

  5. Production Cost

  6. Control & report (due diligence)

  7. Task manager E-04, obligations monitoring

Internal Audit
  1. Creating a control folder (i-folder and hard copy)

  2. Preparation of control schedule

  3. Implementation of internal control

  4. Monitor-interviews-recommendations-internal audit recommendations

  5. Internal control report

  6. Monitoring implementation of internal control

  7. Report to Management for the development of Control

  8. Task manager E-04, obligations monitoring

Reassessment, Revision, Activity Report of Construction Companies

1. Reassessment - Revision 

  • Send the company the full list of required documents

  • Editing the certificates of Auditors

  • Evaluation of project certificates

  • Completion of the Technical Fiche

  • Preparation of technical documentation with the required documents

2. Activity Report

  • Evaluation of the financial and other necessary documents, regarding the minimum rating limits

  • Reporting on the assessment of its size relative to the criteria which will be held the next reassessment

Accounting and Tax Services
 

© 2017 by Analog Group

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