Tax management consulting

Services

Technology & Processes in Tax and Accounting (TPTA)

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

Key contacts

Pavel Balashov

Pavel Balashov

Partner, Tax management consulting

After a long career in accounting, taxation and audit services, Pavel joined Deloitte in 2005 and leads the Outsourcing and Tax Compliance group. He has a degree in International Economics and is a Ce... More

Elena Kovalevich

Elena Kovalevich

Partner, Tax management consulting

Before joining Deloitte in 2004, Elena gained broad accounting experience working with a European pharmaceutical company. She holds a Professional Accountant’s Certificate, is a Member of the Russian ... More

Kamilla Zhalilova

Kamilla Zhalilova

Business Development Manager

Please contact Kamilla if you want: to learn more about Deloitte expertise and services for the energy & resources companies; to submit a request for proposal; to invite Deloitte experts to profession... More