SCOPE OF SERVICE
Mindful of each client’s specific needs and expectations as well as particularities of the client’s industry, we create an individual, custom-made service offer for each client.
- Preparation of a chart of accounts and accounting policy
- Bookkeeping in accordance with applicable laws using our own or the client’s software. We work with: RAKS, RAKS SQL, Comarch ERP Optima, Comarch ERP Altum, SAP Business One, SAGE ERPX3, AS400, OCRA, as well as other software. We actively participate in the process of implementation of accounting software at the clients’.
- Preparation of monthly and annual tax returns and their filing with proper authorities
- VAT recovery service
- Preparation of annual financial statements and their filing with tax office and KRS (National Court Register)
- Preparation and filing of reports with GUS (Central Statistical Office) and NBP (National Bank of Poland)
- Preparation of reports for clients, including member-entities of major capital groups listed on the world’s stock exchanges (US GAAP, MSSF)
- Preparation of credit applications, including financial forecasts
- Costs analysis and assistance in their restructuring
- Monitoring of accounts receivable and accounts payable
- Co-operation with auditors during audits
- Clearing of arrears accrued prior to the service agreement
- Representation of clients before the tax office, including tax audits