Our Expertise
We have decades of experience in delivering financial services end-to-end for organisations from different industries.
By efficiently delivering our tax advisory, accounting, payroll and HR administration services we aim at shifting the focus on more strategic activities for your business and to provide you support through our consultancy services.
Accounting
We are offering professional support for the outsourcing of booking for:
Acquisition and customer invoices
Bank statements
Business trip settlements
Petty cash register
Monthly trial balance
Half-year financial statement
End-year financial statement
VAT return
Profit tax statement
Other statements related to the tax profile of the company
Monthly, quarterly and yearly communication of the taxes to pay according to the local tax law
Consultancy
We are offering accounting & financial consultancy and tax advisory in English, German, French and Italian regarding the day by day activity of your company but also tailored solutions for special situations that you may encounter.
We are offering services regarding the registration of foreign companies for VAT purposes or for social contributions purposes in Romania
VAT reclaim and refund
Assistance during corporate tax audits
Assistance during VAT reclaim tax audits
Payroll
We are offering professional support for the outsourcing of payroll calculation:
Input of the presence of employees from the time sheet received from the HR Department
Preparation of monthly payroll list
Preparation of monthly payroll statement
Preparation and distribution of payslips tailored to the needs of your employees
Preparation of payroll statistical situations
Communication of the social contributions and income tax payments according to local requirements
Support during labour inspections performed by local authorities
Reporting
Preparation of statutory reporting and management reporting package in English, German, French and Italian:
Preparation of regular statutory reporting package using data from Journal, General Ledger, Balance Sheet and P&L statement
Preparation of other statistical reports or reports for National Bank
Filing and submission of Corporate Income Tax Return
Filing and submission of VAT Return
Filing and submission of Withholding Tax Return
Filing and submission of Local Tax Return
Preparation of Annual Report
Reports for the National Bank
Manual of Accounting policies and procedures
Other ad-hoc reports requested by tax authorities
Provision of full scope service on management reporting package
Preparation of regular and ad hoc reports according to shareholder requirements
HR Administration
We are offering professional support for the:
Keeping employee online evidence according to local requirements REVISAL
Administration of employee folders/documents based on local requirements
Issuing of certificates or any other documents for your employees
Registration and deregistration of resident employees to local authorities
Revision and preparation of labour contracts
Preparation of addendums and decisions that bring modifications to the labour contracts
Support with drafting the internal regulations clauses, or any other internal or group procedures related to employees
Assistance during internal or external audits concerning employee documents and company regulations
Expats Services
The mobility on the labour market today requires flexible solutions:
Representation in communication with state authorities based on power of attorney
Preparation of all necessary documentation for expats/non-residents and submission of registration/deregistration requests to local institutions by case: Pension House, Health Insurance House, Unemployment & Labour Institutions, Fiscal Authority, etc.
Preparation and submission of statements to the tax authorities