Our platform allow companies to outsource their transactional processes. Our Business Process Leads ensure the maximum efficiency and continuous application of best market practices in each process. Outsourcing is a main decision to make when companies are seeking to be competitive in today's global environment.

Main processes in our
outsourcing platform

A) General accounting, record to report
  • 1.1

    General ledger and
    master data
    definition
  • 1.2

    Set master data
    in the system
  • 1.3

    Costing model
  • 1.4

    Receipt and review
    of accounting
    documentation
  • 1.5

    Record accounting
    transactions &
    intercompany
  • 1.6

    Analysis and
    reconciliation
    of accounts
  • 1.7

    Book Closing and
    Consolidated Results
  •  

     
B) Tax: Preparation, submission and payment
  • 1.1

    Data collection
    for tax purposes
  • 1.2

    Calculating VAT
    clearance
  • 1.3

    Application of
    deductions and
    credits
  • 1.4

    Corporation
    tax calculation
  • 1.5

    Submission of
    the tax return
  • 1.6

    Tax payment to
    the administration
  • 1.7

    Calculation and
    Payment of other
    special taxes
  •  

     
C) Personnel Payroll Management
  • 1.1

    Implementation &
    communication
    Payroll Calendar
  • 1.2

    Time recording
    and other data related
    (T&E)
  • 1.3

    Calculation and
    processing payroll
  • 1.4

    Generation of
    payroll document
    and receives (PDF)
  • 1.5

    Payments to
    social security
    (TC1 / TC2)
  • 2.1

    Personnel hire
    and fire notifications
  • 2.2

    Process sick live,
    maternity leave,
    all-clear notifications
  • 2.3

    Processing with
    social security