Accounting and fiscal Compliance and Accounting Advisory


Accounting Advisory

Our accounting services are commonly bundled with finance and accounting to create a turnkey compliance and reporting solution. 

  • Design, implementation and temporary operation of the finance functions of our clients (if a finance function is to be newly established);


  • The assessment and optimization of the existing finance function (for existing finance functions that do not meet your expectations).

Accounting Advisory support services

Provide start-ups, newly formed and existing and performant businesses with advice on ad-hoc accounting issues, on creating reporting structures and developing internal policies manuals and systems. We offer companies advisory services to help manage statutory financial and accounting compliance requirements, including:

• Alignment of accounting, tax, HR/payroll, and financial statements with internal and external statutory accounting rules;

• Requirements referring to the compulsory statutory documents workflows;

• Assistance on the preparation of the internal accounting guidelines, policies, and procedures for a businesses’ operating environment;

• Assistance on mapping the accounting policies and standards, and design the optimal solution and data model workflows on finance, accounting, and taxation management tools;

• Preparation of special reports requested by local taxing authorities;

• Training support - Develop and conduct training workshops on payroll processes and procedures.

Assisting with building up some robust financial processes/ controls; analysis and design of the main workflows and business cycles and their operational processes with impact on the financial closing and reporting package process.

Assistance on mapping of the business process to help manage the assessment and comparison of the planned specific business objectives with the realized financial economic KPIs.

Understanting of the main activity cycles, identifying the gaps and operational and financial risks and providing appropriate recommendations.  

Assisting organizations in becoming more efficient through creation of business process maps, which help identify improvement opportunities on the companies’ Financial Closing and Reporting Process.

We focus on the analysis and design of the companies' workflows and business processes, around their Financial Closing and Reporting Process. Business process reengineering helps organizations to rethink how they do their work in order to reflect properly the operational results into their financial reporting.

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Mihaela Roșu

Mihaela Roșu

Business Process Solutions Director

With more than 18 years of work experience in auditing and advisory services, Mihaela Rosu is BPS Director in Deloitte Romania since July 2016. With a vast experience in various industries such as ret... More