According to the legislation of the Russian Federation, tax accounting is confirmed by primary accounting documents.
The absence of the primary documents is considered as a gross violation of conducting tax accounting, the sanction for which are tax and administrative responsibility (fines for the organizations and functionaries).
Polina OrlovaHead of the accounting department
Receiving, sorting and registration of incoming primary documentation
Verify the correctness of the compilation and completion of documents coming to the organization in accordance with the current legislation of the Russian Federation
Transfer the received documentation to the accounting department
Monitor the data recording in various accounting systems
Control the punctual performance of the counterparties’ obligations concerning the primary documentation
Draw up the primary documents and organize their distribution to internal and external users
Ensure that all necessary documents are “returned” to your company from the counterparties
Timely inform about the debt status of the suppliers and other parties in accordance with documentation
Make adjustments to the system about the discrepancies
Prepare the documents needed to collect receivables in the pre-trial order
Send documents to the archive of your company
Development of proposals to optimize the processing of primary information
Generating the reporting information for internal and external users
– the primary documents that confirm the money receipt in the cash department of the organization.
– the financial documents issued by the bank to the client, reflecting the state of the account and its flow of funds for a certain period of time.
– the orders given by the account holders (payers) to the executive banks, drawn up as the settlement documents, to transfer a certain amount of money to the beneficiary’s account.
– the reports confirming the expenditure of funds related to the performance of the activities of the legal entity and issued as an advance payment.
– the document confirming the fact of purchase from the sellers, being handed out with the cash voucher on a demand of the buyer.
– the document used for registration of sale (release) of the inventory items of the third-party organization.
– the unified document issued if the seller wants to deliver the goods to the buyer using different means of transport.
– the documents indicating the bank details of the supplier or contractor, the list of goods and services, as well as the payment amount.
– special document containing information about the hours worked out by each employee of the company during the last month.
– the established documents, used to calculate the wages of employees.
– the accounting cash documents that are intended for issuing salaries, bonuses, disability benefits and other payments to employees.
– the document that combines the two previous ones. It is used to calculate and pay wages to employees of the organization.
Professional competenceOur specialists have the extensive experience in accounting and tax recording at enterprises of various industries. We provide a high quality of rendered services.
Efficiency and timelinessEmployees perform their work in a timely and qualitative way, exceeding surpassing the client's desire.
Full control over the document flow cycleStrict control and timely information of the customer.
QualificationOur specialists regularly raise their qualification level, undergo special trainings, and practice the self-education.
Leave an application on our website and our specialist will contact you soon
We will contact you within 15 minutes!
If it is necessary, we can sign a non-disclosure agreement with your company, which will help you to be sure of your data security.
You won’t have to spend your tome on the employees’ training. We will do everything for you.
We will contact your counterparties, if you want us to do it, and we will get the documentation necessary for the work.
If it is necessary, we will provide you with a full detailed report, which will contain all the information about our work.
We will constantly analyze the results of our work, ask the customers about the service quality, and take into account all your wishes and recommendations.
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