ACCOUNTANCY
• Chronological and systematic bookkeeping of primary documents according to the laws
• Fixed assets bookkeeping, depreciation calculation
• Analytic and synthetic bookkeeping for the clients and suppliers, of other claims and obligations
• Accounting of treasury accounts (banks, cash, treasury advances)
• Monthly trial balance elaboration, filling in the General Ledger and Fiscal Registry in due time
• Quarterly calculation of the VAT and tax on income/profit
• Elaboration and registration of tax declarations according to the law
• Preparation of half-year and annual financial statements (balance sheet, profit and loss account, treasury situation, annexes) according to the legislation and its registration to fiscal authorities
• Patrimony inventory and evaluation at 31 December, according to the legislation
REPORTS AND SPECIAL ANALYSIS
• Preparation of complex reports and analysis, according with activity characteristics and management demands.
• Accounting expertise
• Restoration of previous period accountancy
PERSONAL - REMUNERATION SERVICES
• Elaboration and registration of the Labor Contract for each new employee
• Payroll preparation and calculation of the monthly salary rights
• Preparation of the payment orders afferent to the budgetary obligations and the special funds
• Preparation and registration of declarations regarding the duties towards the state budget and the social insurances, as well as towards beneficiaries of the special funds
• Preparation and registration of the fiscal sheets for the employees
• Preparation of the documents for the conclusion, modification or cancellation of the Labor Contract
TAX CONSULATANCY
• Identification of optimum solutions, in compliance with the legal provisions, in order to determine the payment obligations towards the state budget
• Representation of firm's best interest, respectively assistance in case of authorities control
• Obtaining the Tax certificate attesting
• Periodical reports regarding the legislation news/modifications which concern the firm's activity
• Answers to the questions generated by the fiscal problems
• Chronological and systematic bookkeeping of primary documents according to the laws
• Fixed assets bookkeeping, depreciation calculation
• Analytic and synthetic bookkeeping for the clients and suppliers, of other claims and obligations
• Accounting of treasury accounts (banks, cash, treasury advances)
• Monthly trial balance elaboration, filling in the General Ledger and Fiscal Registry in due time
• Quarterly calculation of the VAT and tax on income/profit
• Elaboration and registration of tax declarations according to the law
• Preparation of half-year and annual financial statements (balance sheet, profit and loss account, treasury situation, annexes) according to the legislation and its registration to fiscal authorities
• Patrimony inventory and evaluation at 31 December, according to the legislation
REPORTS AND SPECIAL ANALYSIS
• Preparation of complex reports and analysis, according with activity characteristics and management demands.
• Accounting expertise
• Restoration of previous period accountancy
PERSONAL - REMUNERATION SERVICES
• Elaboration and registration of the Labor Contract for each new employee
• Payroll preparation and calculation of the monthly salary rights
• Preparation of the payment orders afferent to the budgetary obligations and the special funds
• Preparation and registration of declarations regarding the duties towards the state budget and the social insurances, as well as towards beneficiaries of the special funds
• Preparation and registration of the fiscal sheets for the employees
• Preparation of the documents for the conclusion, modification or cancellation of the Labor Contract
TAX CONSULATANCY
• Identification of optimum solutions, in compliance with the legal provisions, in order to determine the payment obligations towards the state budget
• Representation of firm's best interest, respectively assistance in case of authorities control
• Obtaining the Tax certificate attesting
• Periodical reports regarding the legislation news/modifications which concern the firm's activity
• Answers to the questions generated by the fiscal problems