PAOANY

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A full range of services

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