Services – ANA Računovodstvo

ACCOUNTING

Our professional accounting team with multiannual experience offers high-quality expert accounting and bookkeeping services.

Ana Accounting offers the entire portfolio of bookkeeping and accounting services that you need. Our clients receive 24/7 free consultancy within our biggest service package.

OUR SERVICE PACKAGE

Registration of limited liability companies, entrepreneurs and lump sum taxpayers
Standard accounting and bookkeeping services

Keeping general ledger
Keeping subsidiary analytical records (Analytical accounting of customers and suppliers)
Making inventory calculations
Inventory and material accounting operations
Keeping sales and purchase ledger
Keeping records and calculation of fixed assets depreciation
Preparation of company’s annual financial statement (Balance sheet, Income statement, Statistical annex)

Calculation of wages and other personal incomes of employees and founder(s)

Registration and deregistration of employees
Preparation of M-4 form for the registry of employment and insurance data
Calculation of wages and preparation of accompanying documents on payment of wages
Preparation of transfer orders on payment of related taxes and contributions
Calculation of paid leave benefits (sick leave up to and exceeding 30 days, maternity leave)
Fees applied to special service, temporary and part-time service contracts, etc.
Calculation of dividends, rent fees, as well as all limited non-taxable fees

Tax Administration related operations

Value added tax
Preparation of the Tax balance sheet
Income tax return
Individual tax return
Balance adjustments and bank reconciliation
Settlement of all obligations in the Tax Administration branch offices

Payment operation services

Electronic banking services (e-banking)
Realization of transfer orders
Foreign payment transactions

Preparation of transfer pricing reports
Analysis of business management and calculation of outcomes as per clients’ requests

8. Forewarning on accounting irregularities, wherewith we secure structured and accurate keeping of business records

FINANCIAL CONSULTING

We provide our clients with the possibility of financial consulting services: balance sheet analysis, dynamic balance sheet scenario and month-to-month monitoring of business management, preparation of companies for external audit, financial risk assessment of doing business, debt restructuring, due diligence, equity and asset valuation, preparation of feasibility studies.

TAX CONSULTING

We monitor amendments to tax regulations for our clients’ needs on a daily basis. That is also a prerequisite for qualitative management of our clients’ tax liabilities. Via tax consulting services we secure considerable savings for our clients.

INVESTMENT AND RETURN

For our clients’ needs, we perform studies concerning the cost-effectiveness of investment projects.

VALUE ADDED TAX

We provide our clients with the right answers to concrete business circumstances: information on VAT due date, VAT coverage, VAT not payable turnover criteria, VAT rates and all other issues concerning the VAT policy.

ACCOUNTING POLICIES

We also provide our clients with the service of preparing accounting policy overview by means of which company adopts individual principles, foundations, conventions, rules and practices for implementation and presentation of financial statements pursuant to the International Financial Reporting Standards.

LEGAL ADVISORY

We also provide our clients with the legal advisory service, assistance in conducting administrative proceedings, as well as all other judicial procedural actions concerning company’s business activities.