Taking Your Business
to the Next Level

Procurement Procedure Implementation

We offer comprehensive services to optimize procurement processes, starting with an analysis of existing procedures to identify weaknesses, risks, and opportunities for improvement.

We develop clear and structured procedures compliant with internal and external regulations, covering all stages — from request for proposal to contract signing. We define efficient procurement policies for supplier selection and evaluation, contract negotiation, inventory management, and performance monitoring.

We support digitalization through the implementation of ERP solutions that automate and streamline processes, ensuring transparency and accuracy. We train the procurement team to correctly apply procedures and manage risks such as supplier dependency, non-compliance, or price fluctuations.

We standardize documentation using dedicated templates and forms — requests for proposals, orders, and contracts — for clear and consistent communication. We establish key performance indicators (KPIs) to monitor process efficiency, analyzing delivery times, quality, and budget adherence.

We assist in contract negotiations to secure the best commercial terms and conduct periodic audits to align with industry best practices.

Additionally, we promote the integration of sustainable procurement principles, encouraging collaboration with suppliers who comply with environmental and social responsibility standards.

IAS and IFRS Implementation

The implementation of IAS (International Accounting Standards) and IFRS (International Financial Reporting Standards) is essential for companies operating internationally or seeking to attract global investors, ensuring transparency and compliance of financial reporting with the highest international standards.

The process begins with a diagnostic analysis to assess the current level of compliance and identify any discrepancies, followed by the development of a phased implementation plan with clear deadlines and well-defined responsibilities.

This involves reforming accounting policies and aligning them with IAS/IFRS requirements, followed by the conversion of financial statements from local standards, applying the necessary adjustments for recognition, measurement, and presentation of financial elements.

To ensure effective implementation, the finance team receives specialized training, and internal audits are conducted to monitor ongoing compliance with the standards.

Additionally, we offer continuous support for updating accounting policies in line with periodic changes to IAS/IFRS standards.

Financial Analysis and Cost Optimization

We offer services for evaluating current financial performance, aiming to identify existing issues and revenue growth opportunities. Based on these analyses, we provide tailored cost optimization recommendations, which may include:

• Reducing unnecessary expenses;
• Increasing prices or expanding into new markets;
• Refinancing debt to lower interest costs;
• Improving operational processes;
• Diversifying the investment portfolio;
• Optimizing the capital structure;
• Developing a savings plan.

We create realistic financial projections to assess the impact of these measures and to efficiently plan the resources needed for implementation.
Subsequently, we support the implementation process and continuously monitor performance to ensure that the established financial objectives are achieved.

P&L Budget and Cash Flow

We provide comprehensive financial analysis and strategic planning services, starting with the analysis of the Profit and Loss (P&L) statement to identify sources of profitability and assess the impact of costs on financial outcomes.

We conduct variance analysis, interpreting differences between the planned budget and actual results, identifying their causes, and proposing corrective solutions.

We contribute to the development of long-term strategic business plans, aligned with financial forecasts and clearly defined profitability objectives.

We provide short- and long-term cash flow forecasts to ensure efficient liquidity management and prevent potential financial imbalances.

We continuously monitor and manage cash flows so that the company has the necessary resources to meet its financial obligations.

In addition, we offer support in financing activities through dedicated consultancy for obtaining and managing credit lines or other funding sources, thus maintaining a positive cash flow.

Audit Services

We offer financial audit services, providing an independent and objective analysis of the company’s financial statements, complying with both national accounting standards (SNC) and international standards (IFRS).

We conduct dedicated audits for IT park residents, annually verifying their activities to ensure compliance and operational transparency.

We assess compliance with legal regulations, internal standards, tax obligations, and contractual requirements through compliance audits to prevent possible discrepancies.

Through internal audit, we examine and optimize processes related to risk management, internal control, and corporate governance, thereby contributing to improved organizational efficiency.

We also verify the use of funds in projects financed from various sources, including European funds and international grants, to ensure adherence to donor requirements.

For specific situations, we provide specialized audits tailored to particular objectives, such as due diligence assessments or anti-fraud investigations, ensuring a personalized and detailed approach.

Tax Consultancy

We offer strategic tax planning services aimed at minimizing the tax burden and maximizing financial benefits for the company.

We ensure tax compliance with both local and international legislation and optimize the company’s tax structure to achieve maximum efficiency.

We conduct internal tax audits to identify and correct any discrepancies or risks before an official inspection. We also assess and manage tax risks that could impact the company’s operations.

We provide support in major transactions such as mergers, acquisitions, reorganizations, or other significant operations, and we prepare tax reports tailored to the company’s internal or external reporting needs.

Payroll Services

We offer comprehensive monthly payroll processing services, including the full management of salary calculations with the correct application of taxes and social contributions, in compliance with legal deadlines.

We handle the preparation, administration, updating, and finalization of all personnel documentation, in accordance with legislative changes.

We calculate salaries, annual paid leave, and medical leave. At the contractual level, we draft individual employment contracts, hiring orders, bonus orders, leave notices, and employment termination documents.

We manage timely and accurate bank transfers to employees and ensure the submission of salary-related declarations in accordance with tax and legal regulations.

Additionally, we calculate all payroll-related taxes that must be paid to the state budget.

Managerial Accounting

We provide detailed financial analysis services, including the evaluation of direct and indirect costs — such as material costs, labor expenses, and general and administrative costs — to identify opportunities for cost reduction.

We assess the company's financial performance through key indicators such as profitability, contribution margin, and resource efficiency, ensuring a clear view of the financial status.

We also support investment decision-making by evaluating projects, estimating risks, and calculating profitability for initiatives such as asset acquisitions or business expansion.

We handle cost analysis and profitability management, identifying the most profitable products or services and offering recommendations for pricing strategies and efficient resource allocation.

Additionally, we provide support in financial risk management by identifying and managing risks related to exchange rates, interest rates, and credit risk to protect the company’s stability.

Primary accounting

We implement accounting policies tailored to the specifics of each company, ensuring compliance with current legislation and applicable financial standards.

We manage the daily accounting of financial operations, from recording invoices and receipts to account reconciliation and accurate reporting.

We prepare and archive the necessary primary documents for clear and transparent records, facilitating quick access to accounting documents.

We prepare and submit statistical and tax reports periodically to support management in making strategic decisions based on concrete data.

We offer ongoing financial and accounting consultancy, responding promptly to requests and providing customized solutions to optimize internal processes.

We provide full assistance in case of tax audits, representing and protecting the company’s interests before the authorities.