Services

Our main service lines include:

Assurance & Audit

  • Statutory audits
  • IFRS and international GAAPs and specific jurisdiction GAAP audits
  • Audits and reviews of reporting packages and for special purpose
  • Reviews and compilation of historical financial statements
  • Agreed upon procedures
  • Internal audit outsourcing
  • Internal Control Review and Consultation

Taxation

  • Human resource tax including employee compensation structure
  • Tax management including tax planning and tax returns
  • Tax exemptions assistance
  • Tax audits

US Tax services

  • Fund and Management Company Tax Returns
  • State and Local Filing Requirement
  • Passive Foreign Company Annual Information Statements
  • Form 1099 Preparation
  • FIN 48 Analysis
  • IRS & State Audit Assistance

Accounting services

  • Accounting services and supports
  • NGO accounting services
  • Merger & acquisition
  • Due diligence
  • Financial Modeling
  • Consolidation financial statements
  • IT support

Advisory and Corporate Finance services

  • NGO advisory
  • Business planning
  • Operational overview
  • Corporate governance structure
  • Executive search

NGO services

  • Audit services
  • Accounting and financial reporting
  • Project implementation support

Japanese services

  • Accounting services
  • Financial audit
  • Tax services
  • Business advisory
  • Licensing services

Transfer Pricing services

  • Risk assessment reviews
  • Documentation and Compliance services
  • Audit defence advice
  • Advance pricing arrangements
  • Competent authority procedures
  • Transfer pricing planning