Full Financial Administration incl. payroll & pension

CIT

[1] Tax assessment   [2]  Analysis tax position

[3] Reconciliation   [4]  Working cost arrangement

[5] Tax reporting including disclosure before declaration

VAT

[1] Collecting data & checking tax code

[2] Analysis VAT position & reconciliation

[3] VAT declaration

[1] Assist in APA procedure  [2] Maintaining APA Masterfile.

[3] Fulfilling documentation requirements, according to OECD guideline

[1] Consolidation     [2] Intercompany transaction matching

[3] Collecting & input data on reporting package

[1] Financial Modeling     [2] Dashboard by Power Pivot

Coordinating Internal & External Audit

[1] Collecting & analysis data   [2] Preparing report

Support for implementation of Business Intelligence Software

Preparation of personal Income Tax return (Dutch tax authority)

David Rahman   |  e-mail: info@r-consultancyfa.com  |  Tel.: +31 (0) 6 222 63 412  |   Chamber of Commerce (kvk): 68376979   |   VAT (BTW): NL036858997B01