ACCOUNTING AND TAX CONSULTANCY SOLUTION

Finance Transformation

We specialize in delivering finance transformation projects that not only benefit your business but also ensure compliance from both accounting and tax perspectives.

Our Expertise

Our finance transformation experts are equipped to:

• Resolve complex technical accounting issues
• Streamline finance operations
• Establish robust internal controls
• Navigate financial aspects of market expansions or business transformation programs

What Can We Achieve for Your Business?

• Improved finance processes
• Robust internal controls
• Increased preparedness on local accounting rules and requirements
• Financial health check support
• Rigorous and agile M&A integration projects
• Sound technical accounting and consolidations

Finance Transformation Services

Technical Accounting

We understand the importance of technical accounting in international business operations. Our range of technical accounting services includes:

• Accounting policy development and implementation
• Revenue recognition analysis and implementation
• Accounting for business combinations and consolidations
• Lease accounting
• Financial instruments accounting, including hedge accounting
• Accounting for income taxes
• Financial health check support for M&A projects

Finance Process Optimisation

Efficient finance processes are crucial for success. Our finance process optimisation services include:

• Process mapping and diagnostic analysis
• Process redesign and implementation
• Internal controls implementation and testing
• Preparedness for centralised accounting delivery models
• M&A integration support
• Market entry assistance

Market Entry Assistance

Our services assist businesses in efficiently and successfully expanding into new markets:

• Market entry reporting and analysis
• Collection of local accounting and tax requirements

Tax Guidance

Navigating tax compliance complexities is challenging. Our comprehensive tax guidance services offer:

• Confidence over indirect tax matters
• Greater understanding over the treatment of indirect tax requirements
• Mitigation of potential tax exposure (risks/penalties)
• Clarity over local tax rules

Our Tax Guidance Services

• Health-checks to assess tax risk and identify opportunities for savings
• Guidance on value-added taxes (VAT) for international expansion and cross-border transactions
• VAT training
• Market-entry reporting
• Recommendations regarding tax registrations, invoicing requirements, and tax obligations
• Preparedness for centralised tax delivery models

International Accounting and Tax Compliance Services

Shape and optimize your global approach with our accounting and tax compliance services:

Local Statutory Accounting and Tax Services

Our mix of expertise and technology ensures rigorous local compliance:

• Transactional accounting based on primary documents
• Direct tax services – registration, preparation, review, and filing
• Indirect tax services – registration, preparation, review, and filing of VAT/GST
• Statutory and regulatory reporting – preparation of local financial statements, statistical and regulatory reporting

Global Statutory and Tax Compliance Services – The Last Mile

Navigating country-specific accounting and tax compliance is made seamless with our last-mile services:

• In-country accounting and tax reporting and compliance services
• Global visibility on every step of tax compliance and reporting

Insurance Premium Tax (IPT) Services

Simplify complex insurance premium tax compliance with our suite of services:

• IPT Quote – our market-leading IPT tool
• IPT compliance services
• Captive solutions
• Consultancy services
• IPT training