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Frequently Asked Questions

Who will sign the documents and bear responsibility for omissions and violations of terms for submission of reports?

We will assign a full-time professional accountant for your needs. He/she will sign all the necessary documents. The Company will assume full responsibility for omissions occurred.

Who will address the claims from regulation authorities in case of omissions or violations of terms for submission of reports?

We are so confident of the quality of our work that we are ready to reimburse your losses in case any mistakes occur through our experts’ fault. The responsibilities shall be specified in your Contract.

How do your Company employees interact with your outsourced accountants?

The same as in case you have your own accounting department with a tiny difference that our accountants are more client-focused and you will never hear them saying in response “I’m pretty busy now, the reporting is underway, let’s resolve this issue a bit later…”.

In what way and how often is the initial documentation transferred and where is it kept?

Our courier will pick it up as frequently as it’s necessary for your company’s business processes. All initial documents are subject to verification in order to identify mistakes in banking details, wordings, etc. Later they are processed in 1C accounting system, archived, and kept in duly arranged folders throughout the entire tax period. In the end, we transfer all documentation to you based on the list compiled by us.

What is included in the servicing price and what is not? What additional costs can the company expect?

We are committed to the principle of transparency in our relations with clients. Therefore, your monthly payment will be fixed and free of any hidden charges or payments.

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