Accounting services
Comprehensive maintenance of accounting records including management reports and statutory financial statements
Based on your request we can maintain your accounting records at our firm’s office or on your premises. Our outputs include management reports issued at requested intervals, statutory financial statements or financial statements prepared under national GAAPs, restatement of financial reports in accordance with other accounting standards or other information used as input data for other processes (e.g. VAT return, income tax return, preparation of information for the auditors, etc).
We perform specialized services such as: fixed assets register control (including re-creating and/or re-shaping FA data bases, depreciation computation - local and group policies, RON and hard currency).
Review of accounting records
At your request, we will conduct a review of your accounting records. The output of our review is a report describing the course of the review and any identified deficiencies. In parallel, this service includes assistance in resolving the noted issues.
Financial management consulting (FMC) involves the following:
- The design, implementation and temporary operation of the finance functions of our clients (if a finance function is to be newly established); or
- The assessment and optimisation of the existing finance function (for existing finance functions that do not meet your expectations). These services include assistance in the preparation of internal accounting guidelines, setting cost centres, as well as the internal structure and organisation thereof, etc.
Contract personnel programme
We offer a service where a professional or professionals from our office are temporarily enrolled in the client’s finance function, working under the client’s direct supervision. This programme aids the client in overcoming a temporary lack of necessary staff (e.g. the temporary replacement of a financial controller or the CFO or the lending of an accountant or the chief accountant to support the year-end closure or the establishment of new processes). Here we include also the physical stock count assistance.
Other services
At your request, we can provide you with other outsourcing services such as electronic banking based on an approved list of payments.
Tax administration
Registration
According to your requirements, we will assure registration for you with the financial office for corporate income tax, VAT and other taxes as required by the local tax legislation. We can guarantee an early update of all changes of the information stated in the tax registration form.
Preparation of tax returns
We can prepare and file all tax returns that are required for you by the local tax legislation. The corporate income tax return is prepared using new technologies and processes that significantly save your time and reduce your costs connected with the preparation of the tax return.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/ro/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
