SERVICES

Services for Romanian and multinational groups

A full set of audit, tax, accounting, and transactions services to Romanian companies and to subsidiaries of foreign groups operating in Romania. Engagements led by partners with PhDs in Accounting and Management; statutory audit is authorised by ASPAAS (FA244), with CAFR membership.

Statutory audit

ASPAAS FA244. Independent statutory audit under ISA.

Internal & special audits

Agreed-upon procedures and special-purpose reviews.

Transfer pricing

Documentation files, benchmarking, audit defence.

Tax advisory & compliance

CIT, VAT, e-Factura, ANAF disputes, Pillar 2.

M&A & transactions

Due diligence, buy/sell-side advisory, capital raising.

Accounting, payroll & HR administration

Bookkeeping, payroll and personnel administration for Romanian entities.

Personal tax for mobile employees

Romanian personal tax for employees abroad; stock-option and vesting tax for tech staff.