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SERVICES
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Bookkeeping
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Applying Accounting Plan
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Establishment, Change & liquidation of natural and legal persons
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Preparation & submission of tax declarations for legal and natural persons
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Drafting Financial Statements
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Manage publication process of Minutes (board, general assembly)
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Sales Statistics & Presentation
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Aging Analysis Report
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Coordination and control of selected accounting program
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Informing the Management for changes to the legislative framework
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Task manager E-04, obligations monitoring
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Payroll and HR
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Monthly payroll
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Drafting of payroll statements
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Drafting & submitting periodic social security declarations
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Issue monthly payment receipts
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Preparation of payroll withholding tax statements
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Issuance of annual salary statement and withholding tax
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Staff evaluation
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Continuous updating of Management for changes to the legislative framework
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Task manager E-04, obligations monitoring
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Application of the International Financial
Reporting Standards (IFRS)
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Drafting IFRS Financial Statements
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Training company staff according to International Accounting Standards
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Compilation and conversion of financial statements
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Task manager E-04, obligations monitoring
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Financial Services
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Analysis of Financial Statements
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Corporate actions (Merge, spin off etc.)
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Business plan
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Weekly & monthly cash flow statement
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Drafting and implementation production cost statement
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Control & report of due diligence
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Task manager E-04, obligations monitoring
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Internal Audit
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Creating a control folder (i-folder and hard copy)
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Preparation of control timeline
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Implementation of internal control
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Monitoring-interviews-recommendations-internal audit recommendations
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Internal control report
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Monitoring implementation of internal control
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Report to Management for the process of internal control
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Task manager E-04, obligations monitoring
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Reassessment, Revision, Activity Report of
Construction Companies
1. Reassessment - Revision
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Send to company the full list of required documents
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Editing the certificates of auditors
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Evaluation of project certificates
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Completion of the technical fiche
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Preparation of technical folder with the required documents
2. Activity Repor
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Evaluation of the financial and other required documents, regarding theminimum rating limits
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Reporting on the assessment of its size relative to the criteria which willbe held the next re-examination
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Evaluation of the company in compare with the required criteria for thenext re-examination