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Tax & Accounting

Local books, group numbers and tax filings that agree with each other.

How we help

Why clients come to us

A group with entities in five countries usually ends up with five sets of numbers. We run the local compliance in each country and reconcile it to group reporting, so management, auditors and tax authorities see the same figures.

Our team has worked in Big 4 tax and as group CFO of a consumer electronics business in Europe. We know both the filing deadlines and what the board needs to see.

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What we do

Scope of work

Accounting and statutory accounts

Monthly bookkeeping, year-end closing and statutory financial statements under local GAAP, coordinated with your auditors.

VAT and indirect tax

Registration, returns, EU OSS and import VAT, plus clean-up of historical VAT positions.

E-invoicing

Getting ready for e-invoicing and digital reporting mandates in Europe: Peppol access, invoice formats and the changes your billing process needs.

Finance system set-up

Choosing and setting up the accounting system, chart of accounts, approval workflows and reporting, so local books feed group reporting cleanly.

Withholding tax and transfer pricing

Dividend, interest and royalty flows planned against treaties, intercompany agreements and master and local file documentation.

Group reporting and interim CFO

Consolidation packs, management reporting and a senior finance lead for a launch, a remediation or the months before a permanent hire.

Who we work with

Typical clients

Subsidiaries of foreign groups

Local compliance handled in English or Chinese, with reporting to head office on its timetable.

Businesses with a backlog

Late filings, unreconciled accounts or open VAT issues brought back to a normal monthly cycle.

Owners and executives

Personal tax returns and cross-border residence questions that sit alongside the company's position.