Accounting Services

We provide reliable administrative support to streamline your daily business operations, reduce internal workload, and ensure full compliance with procedures and deadlines.

• Administration support related to SEF (Serbian e-Invoicing system)
• Preparation and sending invoices
• Administration of the local bank accounts
• Preparation of payments order according to the client’s instructions

Our controlling services provide essential financial oversight and strategic support, enabling your business to monitor performance, control costs, and improve operational efficiency. Our support includes:

• Cost control and variance analysis
• Budget planning and monitoring
• Profitability analysis by product, service, or segment
• Internal reporting tailored to management needs

We recognize that maintaining compliance with tax regulations is an essential component of every company’s legal responsibility.

Our Tax Compliance services ensure accurate, timely, and transparent fulfilment of all corporate tax obligations, minimizing risk and allowing you to focus on core business operations. We provide full support for both Corporate Income Tax and Value Added Tax (VAT) compliance, aligned with local legislation and tailored to your organization’s specific needs.

(i)Corporate Income Tax include:

• Preparation and filing of annual corporate income tax returns
• Calculation of tax liabilities in accordance with local legislations
• Preparation of deferred tax calculations, if applicable
• Review of non-deductible expenses and tax adjustments
• Preparation of required disclosures and supporting documentation
• Supporting during tax audits and communication with tax authorities

(ii)VAT Compliance include:

• Maintaining and reviewing VAT Evidence
• Entry and validation of data in the SEF (Serbian e-Invoicing system)
• Review of input and output VAT, including complex transaction analysis
• Submission of VAT returns
• Support during VAT inspections and compliance reviews

Our team prepares annual statutory financial statements in accordance with local accounting standards and IFRS. We ensure that your financial reports are compliant, delivered on time and ready for submission to regulatory authorities.

• Preparation of monthly, quarterly and annual financial statements in accordance with the Serbian legislation
• Ensuring that all statutory reports prepared and submitted in line with local statutory deadlines
• Cooperation with auditors and provision of necessary documentation
• Communication with local Agency of business registration or other regulatory institution  

We support multinational and group-level reporting requirements by preparing management financial reports in line with group policies. Our support ensures accurate intercompany reconciliations and standardized reporting formats in compliance with IFRS.