|
|
|
Accounting and Business
Support Services
In order to provide the highest
level of accounting and business support services,
we have created a team of professionals with the
adequate and deep experience. Each team member is
well trained, skilled and dedicated to efficiently
work on solving your accounting and business
challenges.
BDO Serbia brings wide range
of experiences in providing accounting and business
support services to the large number of various
clients.
We design, implement and
introduce the financial and accounting processes
which help our clients to sharpen their strategic
focus and improve performances.
Independently or together with
you, we can reorganize your financial and accounting
processes. Experience gained by working with
numerous clients is eventual asset to utilize and
find the best solutions for you.
In the course of our assignment,
we will address your needs based on your specific
requests. In addition, we will provide the agreed
services within the agreed schedules and draw your
attention to all accounting issues that are most
likely to affect your business activities.
Our scope of expertise includes
the following areas:
-
Accounting and audit laws
-
International accounting
standards and international financial reporting
standards (IAS/IFRS)
-
Taxation (corporate and
personal)
-
VAT
-
Double Taxation Treaties and
applicable rates
-
Obligatory social security
law and other accompanying laws
-
International conventions
about social security
-
Labor Law and salary
taxation
-
Foreign exchange regulations
Our accounting services
comprise:
Our business support services
comprise:
-
Establishment and
registration of a company
-
Office administration i.e.
Company secretarial services
-
Preparation of invoices
-
Cash flow monitoring
-
Representation of a company
before the authorities of the Republic of Serbia
-
Performing executive duties
Accounting services include
the following:
-
Booking all transactions and
calculations
-
Collecting all documents for
monthly closing
-
Collecting and processing
all financial documentation necessary for the
reporting package
-
Controlling the accuracy of
documentation
-
Accounting for day-to-day
transactions and posting in accordance with
accounting principles and IAS/IFRS
-
Reconciling month
end/quarter end/year end trial balances with
supporting documentation, including bank
statements, intercompany statements, supplier
statements and any other relevant reports
-
Updating and maintenance of
the fixed asset register ensuring the general
ledger reconciles with the register at each
month end
-
Ensuring that all
documentation and entries are held in line with
local GAAP and regulations
-
Submission of a general
ledger , trial balance, profit and loss, balance
sheet, intra-group transaction and
reconciliation on a monthly/quarterly/annually
basis in line with the Clients reporting
package and timetable
-
Providing all necessary
assistance to the Client in audit or other
control of presenting data in the reporting
package
-
Administration of local bank
accounts
-
Making paper or electronic
payments and transfers as advised by the Client
-
Receiving bank statements
-
Communicating with the bank
regarding bank reconciliation issues
-
Other related cash
management service
-
Ensuring all statutory
accounts are prepared and filed by the local
statutory deadline and comply with local GAAP
-
Preparing all monthly,
quarterly and annual financial and other reports
as required by the Serbian legislation as well
as submitting to the State Institutions
-
Liaising with the local
authorities as relevant and provide advice to
the Client accordingly
-
Ensuring that the audit is
performed as per Clients requirements and
deadlines as well as that it adheres to local
statutory requirements
-
Providing all necessary
assistance to auditors
-
Providing advise on all
financial, foreign-exchange and accounting
issues
-
Preparation and submission
of all statutory tax calculations and reports in
accordance with CIT Law, VAT Law, PIT Law,
Property Tax Law and other relevant taxes
Payroll and related services :
-
Keeping time and attendance
records and processing T&A sheets
-
Calculating salaries, wages
and relating taxes, contributions
-
Preparation of payroll
sheets and pay slips
-
Preparation of monthly and
annual tax reports
-
HR and social security
administration
-
Registration and cancelation
of employees
-
Preparation of other forms
and returns defined by the Law
Some of the most important
existing clients of our accounting department are as
follows:
-
European Retail Company
d.o.o., Belgrade Daughter company of European
Retail Company., Luxemburg
-
Global Plaza Holding d.o.o.,
Belgrade Daughter company of Global Property
Fund Investments LTD, Cyprus
-
Supernova companies-
Belgrade Daughter company of MTK
Immobilienentwicklung and Supernova holding,
Austria
-
General Motors, Belgrade
Representative office of General Motors South
Europe
-
Arup d.o.o., Belgrade
Daughter company of OVE Arup & Partners
International Limited, GB
-
Computer Sciences
Corporation d.o.o., Belgrade Daughter company
of Computer Sciences Corporation, Nevada, USA
-
Federal Mogul, Belgrade
Representative office of Federal Mogul,
Switzerland
-
PHS d.o.o., Belgrade (Pizza
Hut) Daughter company of PHB Holdings Limited,
Cyprus
-
Roche d.o.o, Belgrade
Daughter company of Roche Finanz, Switzerland
-
Quintiles d.o.o., Belgrade
Daughter company of Quintiles Eastern Holdings
GmbH, Austria
-
INC Research, Belgrade
Representative office of INC Research UK
Limited, GB
-
PSI CRO d.o.o., Beograd
Daughter company of PSI CRO AG, Switzerland
-
Pharmaceutical Research
Associates doo, Belgrade Daughter company of
PRA International Operations B.V. , Holland
-
I 3 d.o.o., Belgrade
Daughter company of Ingenix International B.V.,
Holland
-
Total Projects d.o.o.,
Belgrade Daughter company of F&B Total
Projects Limited, Cyprus
-
IHG d.oo., Belgrade
Daughter company of IHG Management B.V., Holland
(Intercontinental Hotel Group)
-
Grill Time d.o.o., Belgrade
Daughter company of Denima Enterprises Ltd.
and Anerb Ltd., Cyprus
-
Thrace Plastics Packaging
d.o.o., Belgrade Daughter company of , Thrace
Plastics Co. S.A., Greece
-
Jakob Becker d.o.o., Ruma
Dauther Company of Jakob Becker GMBH Alpe-Adria,
Austria
|
