Accounting

• Accounting records
• Preparation and submission of bookkeeping and tax reporting by electronic means, by post and by courier 
• Management accounting
• Tax accounting

Accounting records

• Accounting records, assets, stock, liabilities accounting, financial result
• Liaison with tax authorities, pension fund, social insurance fund, mandatory medical insurance fund, employment quotas centres
• Liaison with banks, preparation of orders for payments, client-bank system payments
• Coordination with tax authorities
• Reconstraction of bookkeeping 
• Interaction with debtors and creditors
• Expense reports processing
• Petty cash management
• Inventory
• Primary documentation preparation in accordance with standartizied forms  

Preparation and submission of bookkeeping and tax reporting via electronic means, by post and by courier

• 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 statistics  

Management accounting

• Development, coordination and implementation of management reporting forms for  manufactoring, trade and service companies (in English and/or in Russian)
• Conversion of Russian reporting according to IAS requirments 

Tax accounting

Development and maintenance of tax accounting registers for the purpose of profit tax calculation