​Financial Reporting Services

Financial Reporting Services:

  • Prepare financial statements, notes to the financial statements and supporting schedules, including .

  • Prepare and publish monthly, quarterly, and annual management basis and GAAP reporting packages for executive management.​

Technical Accounting Services

Technical Accounting Services:

  • Provide technical expertise on US GAAP and IFRS matters

  • Advise on the development of accounting policies 

  • Review agreements (such as revenue) for accounting implications and creating technical accounting issue memorandum.

​Outsourced CFO & Controller Services

Outsourced Controller services:

  • Interim Accounting Support

  • Tax compliance, tax planning and tax resolution

  • Training of accounting staff

  • External Audit support

​Asset Based Field Examination Services

Lender Due Diligence  services:

  • Perform collateral examinations for financial institutions to enhance the profitability of their loan portfolio through effective risk evaluation, collateral monitoring, and reliable and accurate field examination

  • Carry out financial due diligence for targets including:

    • the review of accounting policy and internal control,

    • revenue recognition

    • quality of assets

    • quality of earnings (EBITDA)

    • working capital analysis

    • the review of sales and purchase agreements

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