Accounting and Outsourcing services

We employ highly qualified professionals with a broad range of skills and expertise, a multicultural profile, fluent in several languages (English and/or Turkish). Our teams have a deep knowledge and experience of multinational companies: they are able to adapt themselves to the international background of our clients and at the same time to adhere to Uzbek requirements.

WE CAN OFFER YOU A WIDE RANGE OF SERVICES:            

CONSULTANCY ON:

• Set-up of business in Uzbekistan, design of administrative  and document workflows
• Set-up and customization of your ERP – Development of interfaces with other tools programming under 1C of reports for management
• Accounting issues
• Tax or legal matters (dedicated department)

BOOKKEEPING:

• Full outsourced bookkeeping
• Partial bookkeeping
• Accounting review
• Preparation of full package of mandatory Financial Statements
• Assistance during audits
• Restoration of accounting books

TAX COMPLIANCE

• Preparation and submission of Tax Returns (VAT, CIT, Sales Tax, social contributions, Personal Income Tax, etc.)
• Assistance in case of Tax controls

PAYROLL & HR

• Payroll calculation and preparation of payment orders
• HR documents and assistance in HR workflow organisation
• Calculation of social charges, preparation of Social Returns and submission of the returns to the Social Fund
• Labour agreements, internal HR policies & legal advice (dedicated department)
• Review of mandatory HR documents for compliance with labour legislation and client’s internal procedures
• Recovery of HR documentation

REPORTING ACCORDING TO IFRS/ US GAAP / FRENCH GAAP AND OTHER STANDARDS

• Mapping of Uzbek chart of accounts with charts of accounts or cost centers used by Head Offices
• Transformation (reporting to Head Offices) according to IFRS/US GAAP/French GAAP and other standards

BUSINESS PROCESS OUTSOURCING

• Expense reports (workflows and processing)
• Check of cash documents (retail)
• Invoices authorisation workflows