SERVICES

-
Bookkeeping
-
Applying Accounting Plan
-
Establishment, Change & liquidation of natural and legal persons
-
Preparation & submission of tax declarations of legal and natural persons
-
Drafting Financial Statements
-
Manage the preparation & publication of Minutes (board, general assembly)
-
Sales Statistics & Presentation
-
Aging Analysis Report
-
Coordination and control the selected accounting program
-
Continuous updating of the Administration for changes to the legislative framework
-
Task manager E-04, obligations monitoring

Payroll and HR
-
Monthly payroll
-
Drafting of payroll
-
Drafting & submitting periodic social security declarations
-
Issue monthly payment receipts
-
Preparation of payroll withholding tax statements
-
Issuance of annual salary certificates and withholding tax
-
Staff evaluation
-
Continuous updating of the Administration for changes to the legislative framework
-
Task manager E-04, obligations monitoring

Application of the International Financial Reporting Standards (IFRS)
-
Drafting Financial Statements with IFRS
-
Training of company staff according to International Accounting Standards
-
Compilation and conversion of financial statements
-
Task manager E-04, obligations monitoring

Financial Services
-
Analysis of Financial Statements
-
Corporate actions (Merge, spin off)
-
Business plan
-
Weekly & monthly cash flow
-
Production Cost
-
Control & report (due diligence)
-
Task manager E-04, obligations monitoring

Internal Audit
-
Creating a control folder (i-folder and hard copy)
-
Preparation of control schedule
-
Implementation of internal control
-
Monitor-interviews-recommendations-internal audit recommendations
-
Internal control report
-
Monitoring implementation of internal control
-
Report to Management for the development of Control
-
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