Financial Reporting

Local

• Budgeting and Forecasting
• Cash Flow Forecast and Updates
• Certified Bank Statements and Reconciliation
• Asset Management and Depreciation for Accounting and Taxation
• Accounting Standards Compliance (IFRS)
• Preparation of Annual Financial Statements
• Local representative for assistance during audit

International

• Harmonisation of Chart of Accounts
• Set up of Management Accounting in accordance with group reporting requirements
• Inter-group current loans, Receivables and Payables accounts recorded in original currency
• Reconciliation of Inter group accounts with others related group entities
• Detailed schedules of Accruals for easy reprocessing at group level
• Reports are prepared for your own group set up
• Company and / or group timeframes always considered and tailored for reporting purposes
• Reports available in various formats for manual or integrated solutions
• Analysis of profit by project / job or item categories
• Preparation for group consolidation