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Services

Business Process Solutions

Solutions for your business

New challenges, new opportunities
Businesses are facing a fast evolving framework including regulatory changes, continued advances in technology, and the adoption of more sophisticated approaches in day-byday operational activities. These challenges are causing businesses to rethink the appropriate mix of in-house and external resources in efficiently managing essential operational processes with visibility, flexibility, transparency, and control.
Business operating models, organizational priorities, and corporate cultures vary from business to business, so the right solution for one organization may not be the best for another. Deloitte can help assess how your organization currently operates, determine what changes you may like to make, and assist with developing a structured, incremental path to improvement. These cutting edge, highly flexible solutions for operational, compliance, and reporting services are augmented by technology and supported by a Deloitte network of member firms around the world.
Finance and Accounting Services
Our services include comprehensive maintenance of accounting records including management reports and statutory financial statements

Bookkeeping

Based on your request we can maintain your accounting records at our firm’s office or at your premises. Our service methodology includes reconciliations of accounts between local books and corporate accounting facilitating the integrity and accuracy of general ledger balances.

Financial reporting

Our outputs include management reports issued at specific reporting dates, statutory financial statements or financial statements prepared under national GAAPs, restatement of financial reports in accordance with other accounting standards or other information used as input data for other processes (e.g. VAT return, income tax return, preparation of information for the auditors, etc).

Examination of accounting records

We conduct a test of your accounting records. The output of our test is a report describing the course of the test and any identified deficiencies. In parallel, this service includes assistance in solving the noted issues.

Treasury support

We can provide you with other outsourcing services such as electronic banking based on an approved list of payments (Uploading payments in the system, generating payment reports).

Temporary finance management - Contract Personnel Program We offer a service where a professional or professionals from our office are enrolled temporarily in the client’s finance function, working under the client’s direct supervision. This program aids the client in overcoming a temporary lack of necessary staff (e.g. the temporary replacement of a financial controller or the CFO or the lending of an accountant or the chief accountant to support the year-end closure or the design of new processes).

We provide interim finance and accounting professionals who work as members of your management teams to establish or maintain suitable infrastructure for managing Finance and Accounting departments and accommodating growth.

Additional services

We perform specialized services such as: fixed assets register control (including re-creating and/or re-shaping FA data bases, depreciation computation - local and group policies, RON and hard currency). Here we include also the physical stock count assistance.
Payroll and HR Administration
Our advanced information technology enable us to provide secure services for fulfilling payroll and HR obligations to our clients. By computerising the process, we save on time and cost for our clients.
Accounting Advisory
Our fiscal services are commonly bundled with finance and accounting to create a turnkey compliance and reporting solution.
Business Processes
Making the right choice for your needs
Contact
Sorina Mardare
Sorina Mardare
Business Process Solutions Partner
With more than 12 years of work experience in audit, Sorina took over the lead of the Business Process Outsourcing practice ...
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smardare@deloittece.com
Mihaela Rosu
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 ...
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mrosu@deloittece.com