Services:
Industries:
Task
- Setting up of corporate 1C-based accounting
Solution
- Analysis of the company’s current activities, accounting status (chart of accounts, accounting policy, corporate accounting), its compliance with activities, assessment of accounting completeness and reliability
- Installation and configuration of Homnet module for automation of parallel accounting in 1C system
- Establishment of rules for the translation of RAS postings into IFRS accounting: analysis of compliance with the chart of accounts, development of translation rules
- Testing of translation of postings from RAS to IFRS for completeness and correctness
- Setting up of corporate 1C-based accounting
- Training of the client’s employees on the use of new software and work with accounting statements
Result
- Russian accounting was adapted to RAS standards. Identification of and consulting on correction of errors in accounting: analysis of accounts and adjustment of policies (in accordance with actual operations in the company)
- In 3 months, corporate accounting was systematized and fully automated, specific rules were developed to recognise transactions only in corporate accounting in accordance with the headquarters’ requirements
- 100% accuracy of accounting statements The risk of manual errors were eliminated. Control over the completeness of transitions was set up
- 15% savings on improvements due to the development of a corporate accounting master. Where any changes in the calculation of the reporting indicator are required, the client’s employees can add new invoices to the formula (without contacting IT specialists)
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