Services offered
Comprehensive range of services:
Services of accounting expertise in Arad
Financial and Accounting Records
- Financial and Accounting Records
- Organisation of the accounts in accordance with the rules in force;
- Keeping the accounts in accordance with the Generally Accepted Accounting Principles (GAAP) and all legal provisions;
- Operating primary documents drawn up by the beneficiary;
- Analytical and synthetic evidence, suppliers, client;
- The evidence of fixed assets, Calculation of depreciation;
- Drawing up the Purchase Journal and the Sales Journal;
- Drawing up a trial balance and analytical balances;
- Drawing up the Account Books that are provided by law: the Journal Ledger, the Inventory Book, the General Ledger;
- The calculation of profit tax, or micro-enterprises income tax, as case may be, the drafting of statements within the legal deadlines;
- The calculation of dividends tax , the drafting up of statements regarding the dividends tax;
- Calculation of income tex for natural persons or legal entities;
- Drawing up the VAT Statements;
- Drawing up the Semestrial Reports;
- Drawing up other situations and reports required by the legislation in force;
- Drawing up payroll documents for the employees and the calculation of contribution generated by these operations;
- Drawing up monthly declarations regarding the calculation of the following contributions:
- Contributions to the State Social Insurance Budget
- Contribution to health insurance
- Contribution to unemployment fund
- Contribution to the State Budget
- Other contributions provided by law
- Drawing up wage and Tax Statements;
- Drawing up and submitting declarations regarding the payment obligations to the unemployment insurance in case that the customer is receiving subsidies for employees;
- The elaboration and implementation of accounting procedures and of the chart of accounts adapted to the Company under and in compliance with the general rules;
- Staff training on how to draw up the primary documents and their circulation within the company;
- Staff training on how to use payment instruments (payments orders, promissory notes, cheques, and so on..) as well as how to draw them up;
- Drawing up the treasury payment orders, transfers related to the State Budget, the State Social Insurance Budget, unemployment insurance fund, and so on;
- The relationship with the bank (The submission and picking up of documents, picking up statements of account, cash deposits);
- To provide the management with regular information on the economic and financial situation of the Company;
- The Management shall be kept fully informed and in good time of the provisions on the regulations of tax and accounting;
- Regular information on changes occurred in tax laws regarding the activity of the beneficiary.
