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OUR EXPERTISE
Accounting for Mergers, Acquisitions, and Divestitures
Mergers, acquisitions, and divestitures bring unique accounting challenges that require precise handling to ensure financial integrity. Our Accounting Advisory services support you throughout the M&A lifecycle, from due diligence to post-transaction integration. We assist with purchase price allocations (PPA), fair value measurements, and ensure compliance with IFRS 3 and ASC 805 standards. Whether you’re acquiring a new business or divesting a division, our team ensures your financial reporting is accurate, compliant, and reflects the true value of the transaction, giving you the insights you need to make informed decisions.
Accounting Policy Development & Documentation
Strong, consistent accounting policies are essential for maintaining financial integrity and regulatory compliance. Our Accounting Advisory services assist you in developing and documenting comprehensive accounting policies that align with global standards and best practices. We help establish a clear accounting framework that supports your business goals and enhances internal controls. With our support, your organization can ensure consistency in its financial reporting while minimizing the risk of non-compliance or errors. We also provide ongoing guidance to adapt your policies to changes in accounting standards and regulatory requirements.
Cash Flow Forecasting & Working Capital Management
Effective cash flow forecasting and working capital management are crucial to maintaining liquidity and operational stability. Our Accounting Advisory services help you build accurate cash flow projections, optimize your working capital, and improve liquidity management. By analyzing your cash conversion cycle, we identify opportunities to unlock capital and improve cash flow, ensuring you have the resources you need to fund growth and operations. Whether it’s enhancing your financial planning process or improving operational efficiency, our solutions provide you with the tools to make smarter, more strategic financial decisions.
Consolidation & Group Reporting
Managing a multi-entity organization can lead to complex financial reporting challenges, especially when it comes to consolidation and group reporting. Our Accounting Advisory services help you simplify this process by ensuring accurate intercompany eliminations and comprehensive financial statement preparation that complies with international standards. We help automate multi-entity financials and ensure that your group reporting framework is efficient, transparent, and aligned with best practices. By implementing advanced tools and technologies for automated reporting, we ensure that you can access real-time, accurate data for better decision-making.
Financial Reporting & Accounting Transformation
As the business landscape evolves, ensuring that your financial reporting processes are efficient and compliant is more critical than ever. Our Accounting Advisory services help you modernize your accounting systems to align with the latest global standards, including IFRS and GAAP. We assist in optimizing your financial close process, shortening timelines, improving accuracy, and ensuring your reporting is reliable. Whether it’s adopting cutting-edge technology like SAP or integrating a robust ERP system, our team will guide you through accounting process optimization, ensuring your financial operations are streamlined, transparent, and scalable for growth.
Financial Statement Preparation & Analysis
Accurate and transparent financial statement preparation is essential for stakeholders, investors, and regulatory bodies. Our Accounting Advisory services focus on the preparation of your P&L, balance sheet, and cash flow statements, ensuring they reflect the true financial health of your organization. We also offer in-depth financial analysis and help you develop KPI dashboards to track your business performance in real time. Our team works with you to ensure your financial statements are not only accurate and compliant but also ready for audit readiness. We ensure that your reporting is aligned with the most recent regulations, providing clarity and confidence to your board, investors, and auditors.
Global Reporting Standards Compliance
Operating across borders presents unique challenges in global accounting standards. Whether you’re working with IFRS or GAAP, our Accounting Advisory services help ensure that your cross-border reporting is accurate and compliant. We guide you through the intricacies of international financial reporting, ensuring that your organization meets all regulatory requirements while optimizing accounting compliance. As regulatory frameworks continue to converge, we ensure that your financial reporting remains flexible and up-to-date, minimizing risks and supporting global growth.
Internal Controls & SOX Compliance
Strong internal controls are essential to mitigating financial risks and ensuring accurate financial reporting. Our Accounting Advisory team works with you to develop and implement an effective control framework that ensures SOX compliance, particularly under SOX 404. We help identify and address risk management gaps, optimize your financial reporting controls, and strengthen your processes to prevent errors, fraud, and regulatory violations. Our approach minimizes audit risks, improves operational efficiency, and ensures that your financial reporting is reliable, transparent, and compliant.
Revenue Recognition & Lease Accounting
The introduction of new standards like ASC 606 and IFRS 15 has significantly changed how revenue recognition and lease accounting are handled. Our Accounting Advisory services provide expert guidance to ensure your organization is fully compliant with these complex standards. We assist with calculating lease liabilities, recognizing revenue appropriately across multiple contracts, and managing contract modifications. Our team will work closely with you to implement effective solutions that integrate these changes into your financial statements, ensuring accurate and transparent financial reporting while minimizing disruption to your business operations.
Segment Reporting & Cost Allocation
Effective segment reporting and cost allocation help you understand the true profitability of each part of your business. Our Accounting Advisory services help you develop robust segment reporting frameworks and refine your cost allocation methods, ensuring that you have a clear picture of profit center performance. We assist in conducting detailed profitability analysis and identifying cost drivers that impact segment profitability, providing you with actionable insights to improve financial performance and strategic decision-making.
Technical Accounting Advisory
Accounting for complex transactions can be challenging, especially when dealing with financial instruments, derivatives, or mergers & acquisitions. Our Accounting Advisory team specializes in resolving technical accounting issues, helping you navigate the complexities of fair value measurements, hedging strategies, and accounting for complex financial transactions. We also provide accounting opinions to guide your decision-making and assist in policy development to ensure compliance with the latest accounting standards. Whether it’s developing new accounting policies or dealing with intricate transactions, we help you stay on track while minimizing risk and enhancing financial transparency.