Contabilitate Consultanta Fiscala si Audit

Accounting services

Our team of expert accountants and CECCAR members provides professional accounting services for companies and authorized individuals both in Romania and abroad

Maintenance (supervision) of general accounting based on primary documents;
Accounting records for salaries and medical leave (preparation of payrolls and submission to the Labor Inspectorate; individual employment contracts, decisions and addenda; declarations to government institutions; preparation of tax forms);
Preparation and submission of the financial statements;
Completion and submission of the company’s registers;
Preparation and submission of tax and duty returns, including VAT returns;
Certification of annual financial statements: Balance Sheet, Profit and Loss Account;
Providing assistance with the organization and maintenance of accounting, including in computerized systems;
Development and implementation of accounting procedures, a company-adapted chart of accounts, management accounting, and budget-based control

Financial Accounting Audit

Financial accounting audit, an important field within the accounting profession, is carried out by the Financial team — a team certified by the Chamber of Auditors of Romania — in compliance with the ethical conduct and the applicable auditing standards

Financial–Accounting Audit Services in accordance with the International Accounting Standards;
Internal audit services: compliance audit, effectiveness audit, management audit, and strategy audit.
Studies and assistance for carrying out financial investments;
Auditing and certification of the balance sheet and the profit and loss account.

Accounting expertise

Accounting expertise represents the activity of investigating and verifying the records, accounts, and supporting documents of a company, carried out by a certified accountant for the purpose of providing information to resolve a dispute submitted by one of the parties.

Accounting expertise not only analyzes the compliance of economic actions with the supporting documents but also identifies the causes that led to deviations from the applicable legal regulations.

Judicial accounting expertise
Amicable Accounting Expertise (upon request).
Civil case arbitration

Consulting Services

Tax consultancy

Tax consultancy on corporate taxation issues (direct and indirect taxes);
Customs tariff application assistance;
Providing support to the taxpayer during tax authority inspections and external audits.;
Consultancy in the analysis of financial structures and flows
Financial consultancy in the analysis of cash flow and working capital
Financial consultancy in the analysis of liabilities and receivables;
Consultancy for carrying out division, merger, and liquidation operations;
Financial consultancy in the preparation of financing tables and cash flow plans
Participation in the preparation and submission of tax returns.

Managerial and Human Resources Consultancy

Carrying out administrative and IT organization tasks, such as: organizational charts, structures, and job descriptions;
Analysis and organization of document flow;
Analysis and organization of information flow;
Selection of necessary software;
Continuous professional training;

Legal and financial consultancy

Assistance in registering a new company or modifying the structure of an existing company
Counseling and assistance for carrying out an investment in Romania;
Preparation of business plans and feasibility studies.