PGA’s
Services

Accounting services

01.

Complex keeping of company books of account in compliance with the Accountancy Act or IAS

02.

Preparation of annual financial statements, also consolidated statements

03.

Preparation of all mandatory tax returns and information required by the Tax Office

04.

Preparation of tax information reflecting any changes within the company, such as the change of address, selected VAT settlement method and other changes of business activity pursued

05.

Keeping the fixed assets register

06.

Representing the Client before public authorities

07.

Drafting reports for the Stock Exchange (GPW), National Bank of Poland (NBP)

08.

Preparation of report forms, questionnaires and statistical questionnaires for the Central Statistical Office

09.

On behalf of the Company, providing the certified auditor with information relating to financial statements prepared by the Client

10.

Preparing financial reports for the purpose of company transformation, as e.g. merger or demerger

11.

Developing and updating the accounting policy in cooperation with the company

12.

Accounting consulting, including the control and supervision of accounting structures (restructuring) if the Client keeps the books of account itself

13.

Full servicing of audits and inspections

Tax services

01.

Current tax consulting for corporate clients, medium-sized business operators and startups – written analyses, verbal consultations, meetings with the Client and with tax authorities

02.

Informing about major changes in tax law and interpretation practice

03.

Efficient solutions – seeking the ways of eliminating problems with due consideration to the organization’s business objectives

04.

Tax risk management – risk identification and recommendation of the safest and most advantageous actions

05.

Ongoing supervision of tax settlements

06.

Supporting taxpayers during tax audits

HR and payroll services

01.

Keeping personnel records in compliance with applicable regulations

02.

Drafting the basic documents pertaining to establishment and termination of employment relationship and relating to such relationship, i.e. employment contracts, accompanying information, notices of termination, certificates of employment, settlements

03.

Drafting commission contracts and contracts for specific work

04.

Handling cases related to employee absences, establishing leave entitlements

05.

Registrations and deregistrations in the area of social and health insurance

06.

Calculating and drafting payrolls for employees and associates working under civil law contracts

07.

Drafting monthly and annual social insurance (ZUS) statements

08.

Drafting annual information on income and income tax withholdings relating to individuals

09.

Cooperation in the development of the employer’s internal regulations (work rules, remuneration rules, company social benefits rules)

10.

Drafting reports for the Central Statistical Office

Reporting and controlling

01.

Preparation and implementation of a customized Business Intelligence reporting system individually for each Client

02.

Developing of the accounting and controlling policies, chart of accounts and controlling system, cost control, internal control procedures for the purpose of management accounting and controlling

03.

Parametrization of the IT system, management report and statement templates at different levels of management

04.

Ratio analysis and displacement analysis, budgets and budget displacement analysis, indication of reasons and correction of budgets for further periods

05.

Sales reports, management reports, tax and financial result projections

06.

Ongoing cash flow and liquidity control