We mainly offer the reduction and/or elimination of corporate fixed costs based on the tailored execution of related Accounting and Administrative Activities; such as the following:
- Configuration of Chart of Accounts applicable to each Company
- Recording of economic transactions in accordance with International Financial Reporting Standards (IFRSs) and Peruvian tax law
- Preparation of underlying financial statements analyzed and annotated
- Preparation of consolidated financial statements
- Translation of financial statements from local currency into foreign currency in accordance with FASB N° 52
- Accounting voucher coding
- Design of Chart of Accounts, Management Cost System and Budgetss
- Creation of Subsidiary Records of Banks, Sales, Purchases, Clients, Suppliers and of Costs and Expenses
- Issuance of invoices, debt collection and bank deposits
- Preparation of reports according to the requirements of the Head Office located abroad
- Presentation of alternative use accounting policies to improve, if necessary, the presentation of the financial statements
|
