Solutions
Tax management consulting
We can provide comprehensive business process support, for companies operating or planning to implement any of the most popular ERP solutions (SAP ERP, Oracle E-Business Suite, Microsoft Dynamics, JD Edwards Enterprise One, Hyperion, Scala, 1C).
- Fit/gap analysis
- Development of tax and accounting methodology
- Formulating requirements for forms and reports to be automated
- Preparation/validation of system design/blueprints
- Support with system testing, preparation of test scripts and user manuals
- User training sessions
- Post go-live user support
Our support includes
We also undertake a range of project work aimed at ensuring that your processes and systems work efficiently and effectively:
- Building data interfaces between various ERP solutions, e.g. 1C and SAP
- Preparation and review of transfer pricing notifications using Deloitte’s proprietory technological solutions
- Assistance with the tax element of the implementation of financial shared service centres
- 1C (local ERP system) implementation and quality assurance services, including implementation of IFRS/US GAAP modules and functionality
- Tax support for business transformation projects, such as: payment factories, fast close and others
- Development of tax and accounting functions, including: unification and streamlining of tax and accounting processes based on industry best practice, improvement of internal tax controls
- Implementation of tax provisioning technology and processes
- Implementation of electronic document flow
- Post-merger integration (PMI) of tax processes and technology
- Fit/gap analysis including advice on the optimal implementation of proposed methodologies and verification of tax compliance in a particular ERP system
