The team of Ind Amicus holds
expertise in all matters related to the organization of the accounting and reporting
processes. Our primary practice areas include accounting, reporting, finance,
tax compliance, temporary staffing of accounting & finance personnel and
other outsourcing services. Below the services are outlined in more
detail. All of them can be offered either in full or partial proposition
depending on the client needs. We provide accounting services according to the
local accounting standards and if requested by the client, we can perform
transformations into IFRS. Bookkeeping/Accounting:- Full cycle accounting and bookkeeping services
- Partial accounting and bookkeeping services (e.g., accounts payable/receivable, fixed assets, travel and expense reports, etc.)
- Full or partial tax accounting
- Representing the client in communication to auditors or state authorities and addressing their queries on behalf of the client.
Reporting: - Preparation and submission of annual reports (also consolidated reports)
- Preparation of group reports based on client’s instructions
- Preparation of management reports based on client’s instructions
- Preparation of budgets, financial analyses, financial forecasts, budget fulfilment reports, cash flow reports, etc. based on client’s instructions
Payroll and related services: - Calculation of payroll
- Preparation and submission of payroll-related tax declarations
- Keeping vacation reserve
- Registration/deregistration of employees in social security institutions
- Money movement to employees’ / tax authorities’ accounts
- Administration of personnel-related documentation
Temporary staffing: • Part-time/full-time temporary replacement of CFO, Chief Accountant and/or other accounting staff. |