PAOANY

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A full range of services

1.
ACCOUNTING AND ACCOUNTING EXPERTISE SERVICES
Chronological record of primary documents… details
2.
REMUNERATION AND PERSONNEL SERVICES
Drawing up personnel files, drawing up employment contracts… details
3.
OSH SERVICES
Evaluation of the level of risk factors for accidents and occupational diseases… details
4.
FINANCIAL AND FISCAL CONSULTING SERVICES
Consulting upon setting up a company, in order to select an optimum solution from fiscal and accounting… details

Accounting and accounting expertise services

  • Chronological record of primary documents according to the legal norms in force and the accounting principles

  • Drawing up and registration of goods received notes and of consumer tickets, of delivery receipt for transfer – reimbursement, of consumptions according to the recipe

  • Analytical and synthetic record of clients and suppliers

  • Record of fixed assets, calculation and registration of the amortization of fixed assets, drawing up the fixed asset record and of the asset register

  • Stock record

  • Drawing up the accounting registers and journals: Accounting Journal, Inventory Journal, Purchase journal, Sales journal, Cash book, Fiscal register, VAT journal, the Ledger

  • Drawing up the monthly trial balance

  • Calculating the monthly/quarterly payment obligations and drawing up the related payment documents

  • Drawing up and submitting the monthly/quarterly declarations on fees and taxes

  • Drawing up and submitting on annual basis the balance sheet

    • Accounting expertise service

    Accounting expertise is the activity carried out by a person who acts as a chartered accountant. The accounting expertise represents the controls of registers, accounts and supporting documents of a company. The purpose of accounting expertise activity is to provide to interested parties the information necessary to find a solution to a litigation filed by one of the parties.

    Accounting expertise service provided by Paoany implies:

  • Pointing out the existing irregularities within the economic activities of company

  • Causes generating these irregularities as well as showing a number of possibilities for solving the inaccuracies found

  • Analyzing the situation concerning the submission of tax declarations as well as the payments statement

  • Checking the way the accounting records were made according to the legal norms

  • Identifying and correcting the possible errors within accounting records and within declarations

  • Identifying the possible cases of VAT refund or taxes and fees paid in advance

  • Updating the accounting for the company whose accountancy is incomplete, undone over a large period of time, lost or destroyed

  • Reconciliation of the synthetic sheet

  • Redrafting and registration with the financial administrations of amending declarations, of VAT return/declaration on payment obligations to the State budget/declaration on profit tax

  • Redoing the trial balance

  • Correcting the errors found within the balance sheet of the company