- Elaboration of an accounting, tax and financial policy of the Representation Office
- Annual subscription and support of the Reports Submission Electronic System
- Quarterly formation and submission of the accounting and tax reports
- Quarterly formation and submission of the reports to off-budget funds (pension, social security, statistical authority)
- Conducting cash transactions (in case of presence any cash transactions, irrespective of amount, quantity of the transactions or the contractor)
- Conducting operations under the bank accounts (formation of payment orders on the basis of received payment invoices, and also on taxes, passports of deals etc)
- Formation of "Advance Reports" (on the basis of primary documentation received from the Customer) for accounting of petty-cash transactions
- Payroll accounting in full (employees wages, deductions, taxes on "FOT" (salary fund), tax returns etc)
- Accounting of expenses (rent, public utilities, secretarial expenses, business trips, representation expenses, communication etc.)
- Fixed assets accounting (furniture, computers, cars, other kind of property: accounting, amortization, acceptance, depreciation etc)
- Reporting on expenses for Headquarter (Head Office) on monthly or quarterly basis
- Processing of waybills, measurement allowance of combustive-lubricating materials
- Consulting on various financial, legal and tax issues in volumes up to 10 hours in a month
|
