1. Reconciliation of tax accounts:
Ensuring alignment between accounting records and the Taxpayer Portal data. VAT and customs duties — handled independently; other taxes — jointly with Bota.
2. Bringing inventory and fixed assets accounting in order:
Ensuring that 1C data matches the actual availability of inventory and fixed assets by materially responsible persons.
3. Quarterly reconciliation statements:
Preparation of quarterly supplier and customer reconciliation acts, confirmed by both parties.
4. Continuation of monthly accounting duties:
Maintaining high-quality and timely execution of regular monthly accounting tasks.