Accounting, Payroll and Business Compliance

Maintaining the general ledger and subledgers, fixed asset and inventory records, VAT calculation and filing, payroll and contribution calculations, corporate income tax calculation, and preparation of financial statements. This also includes preparing data for management and the parent group, as well as documentation needed for audits and tax inspections.

Based on an agreed schedule, you provide data on working hours, absences and changes, after which gross and net wages, taxes and contributions are calculated, filings and payment orders are prepared, along with payslips for employees. Data is checked before calculation, since correcting it after filing is more complex than reviewing it beforehand.

Yes. The handover begins with a review of existing balances, open items and consistency with filed tax returns and submitted statements. We document any inconsistencies found and propose how to correct them, so that errors from the prior period are not carried into new calculations.

Through ongoing reconciliation of subledgers with the general ledger, documentation of significant transactions and estimates, regular reconciliation with banks and business partners, and a well-organised physical inventory count. When this is handled throughout the year, the audit becomes a matter of verification rather than reconstructing documentation.

Yes. For such companies, in addition to statutory reporting, we also prepare reports according to the parent group's requirements, with communication in English and coordination with the group auditor when needed.