Transitions

• accounting and auditing tasks related to transition
• consulting
• risk assessment (regarding accounting, taxation, company law)
• overall management of the transition process

Preparation of management and parent company reports

• preparation of controlling reports requested by the owner or management
• plan / actual comparisons
• preparation of monthly and quarterly reports
• cost center statements

IFRS consulting

• compilation of financial statement in accordance with the regulations of the International Financial Reporting Standards (IFRS)
• ad hoc and complex consultancy on the implementation and application of IFRS

Preparation of transfer pricing documentation

• exploring the transactions between related parties
• identification of critical areas
• revision of the applied transfer prices
• proposals to risk reduction (from the practical point of view and in accordance with the group’s internal requirements)
• preparation of transfer pricing registers, supporting the market-appropriateness of the applied prices
• examination of market margins
• retrospective preparation of complex transfer pricing documentation

International VAT and excise duty refund

• settlement of international VAT and excise duty refund
• complex administration for transport companies
• consulting