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      1. Audit financial, managerial, tax accounting. Will provide consulting services

Listning ID 497109

Description

Audit financial, managerial, tax accounting. Will provide consulting services.

The cost of services is agreed with Customer before starting work, after a preliminary acquaintance with the activities of the company and determined for each case individually. In the valuation of services takes into account the activity of the enterprise, scope of business operations, the workflow, the status and method of accounting and tax accounting, other information, and the amount of time required to perform the work.
Contacts: Consulting.Audit@ukr.net
Tel.: +38(093)-206-16-39

Accounting, management, tax accounting, legal and physical persons:
• Organization of accounting at the enterprise and advising on the methodology of accounting in accordance with Ukrainian regulatory requirements;
• Accounting support; Management of all areas of accounting to any taxation system.
• Development of accounting policy;
• Advising on the efficiency of the tax/Finance Department at the enterprise;
• Services for accounting and reporting;
• Preparation of management reporting (including transformation of financial statements in accordance with IFRS);
• Preparation and analysis of tax reporting;
• Advising on financial and tax accounting;
• Restore lost data accounting or tax accounting;
• Assist in the implementation of enterprise resource planning ;
• Support implementation of software products on automation of accounting;
• Support and consulting support during tax audits;
• Payroll preparation and reporting;
• Validation of payroll and personnel record keeping;
• Optimization of taxation. Help in choosing tax
• Restoration of accounting. Registers of accounting and tax accounting, tax calculation, providing recommendations in case of detection of underpaid or overpaid amounts, maintained accounting and tax records.
• HR administration; HR.
Contacts: Consulting.Audit@ukr.net
Tel.: +38(093)-206-16-39

Audit services of qualified auditors with experience of not less than 12 years will help bring order to the account:
1. Audit of financial statements prepared according to National standards P (s) BU checking the conformity of the financial statements in all material respects, the norms regulating the procedure for the preparation and presentation of financial reports. Planning and optimization of taxation.

2. Audit of interim financial statements, audit of individual sections or elements of accounting, billing or financial report operating (thematic) check accounting and tax accounting.

3. Audit of financial statements prepared under International financial reporting standards; Transformation and consolidation of financial statements;

Definition of financial indicators (Carrying direct cost) - a review conducted to determine the financial performance of the business in the absence or unreliability of accounting.

4. Provision of advice. Finding reasonable answers to the questions of specialists on economic and legal activities of the company.

5. Business plans, budgets of various levels, investment plans. Development of various plans for strategic development of the enterprise, achieving the current goals of the company etc.

6. Automation of accounting. Study of accounting system of the company, development of recommendations for accounting with the use of computers and special programs, assistance in the implementation of these recommendations. Written guidelines for recordkeeping of the enterprise .

7. General Due Diligence - verification of all aspects of the company, including legal matters, financial condition, taxation, management quality, commercial activity, place the company in the market. Analysis of the activities of the company (the analysis of assets and sources of financing, fixed assets, inventory, payables and receivables, structure of income and expenses).

Legal Due Diligence (Legal Due Diligence) - analysis of legal aspects of the company such as the legality of the privatization, registration of licenses, contracts, compliance with labor laws and the like.
Legal audit of major contracts, agreements and other transactions: contracts with main suppliers / customers; analysis of contracts of rent / leasing of premises and other assets: the pricing mechanism, the volume, types, duration, possibility of termination or of renewal of the contract; loans, various types of commitments and bills.

8. Tax Due Diligence (Tax Due Diligence) analysis of all tax aspects of business, including the assessment of the current tax burden, main tax accrual accounts and relationships with the tax authorities. In the process of tax due diligence also evaluates the relevance of the accrual of taxes on the amounts and terms of tax law. A risk assessment on the payment of payroll taxes and social insurance funds.

9. Tax analysis can be conducted both in relation to specific business situations and to adopt a form of more General tax consulting. In both cases, the most important result of tax due diligence is complete customer awareness about existing tax risks and informed decision-making in the context of tax law.

10. Audit of economic activities. Analysis. The different types of economic analysis, development of recommendations based on them. Description of the economic status and activities of the enterprise, the causes of the situation, recommendations for achieving the goals of the company (developed on the basis of the analysis)


11. Transformation of financial statements. Your company in accordance with international financial reporting standards (IFRS), international audit

For its part, guarantee full confidentiality, honesty, responsibility for the result of his work, harmony and serenity in cooperation.



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