Accounting & Tax Compliance
ACCOUNTING RECORDS
- Accounting records, assets, stock, liabilities accounting, financial result
- Cooperation with tax authorities, pension fund, social insurance fund, mandatory medical insurance fund, employment quotas centres
- Cooperation with banks, preparation of payment orders, Client-Bank system payments
- Coordination with tax authorities
- Bookkeeping recovery
- Interaction with debtors and creditors
- Expense reports processing
- Petty cash management
- Inventory
- Preparation of primary documentation in accordance with standard forms
PREPARATION AND SUBMISSION OF BOOKKEEPING AND TAX REPORTING
- Preparation and submission of the Balance Sheet, the Profit and Loss Statement, the Cashflow Statement, the Statement of Stockholder’s Equity, the Financial Statement (form #5), Special Purpose Funding Statement to the third persons (tax authorities, statistics services, shareholders, auditors and etc.)
- Calculation of tax, pension and social liabilities for the reporting period; preparation and submission of tax returns, reports to pension fund, social insurance fund, employment quotas centres
- Submission of individual accounting to pension fund departments
- Preparation and submission of statistic data
MANAGEMENT ACCOUNTING
- Development, coordination and implementation of management reporting forms for manufacturing, trade and service companies (in English and/or in Russian)
- Conversion of Russian reporting according to IAS requirements
TAX ACCOUNTING
- Development and maintenance of tax accounting registers for the purpose of profit tax calculation
Personal taxes
- Personal tax declaration (3 NDFL) preparation and filing