Be Compliant

COMPLIANCE

Financial Audit
Financial audit assist companies with constructing compliant financial statements and communication with banks, investors/shareholders, and other financial partners that their finances are in order. Moreover, with the support of from our financial audit solutions, you can better understand your business’ current state and potential future direction.

Internal Audit
The Internal Audit Solutions provide independent advice, opinions and recommendations on the quality and functioning of internal control systems inside your company. Our purpose in delivering internal audit solutions is to offer value and enhance your company's framework.

Tax Shield
For us, tax shield stands for a wide range of tax solutions, designed and implemented to mitigate your financial and tax risks and ensure compliance with the regulations.

Risk Management
The risk of compliance and conformity may be a burden for the Company, but it is mandatory to be well managed. Our adaptable risk management solutions are created to offer comprehensive compliance and conformity risk management across all lines of defense, promoting improved compliance and allowing wiser risk decisions to support future growth.

Save your time & money

SAVINGS

Business Finance Diagnosis
A high-level analysis of a Company’s, processes and business development, finances, tax and legal profiles combined with audit procedures that will yield a complete view of the Company.

Tax Solutions
Whenever you seek technical advice for your business, you face a litigation or compliance control, or you simply don’t enjoy handling with the VAT and local taxes, we can bring the tax solution.

Risk Management Advisory
Our solutions address review or improvement of operational and management processes, internal control system and identification of additional risk factors.

Overcome your limits

DEVELOPMENT

Mergers and Acquisitions (M&A)
Regardless of the reason that stands behind the decision to join forces with another company, the proper planning and implementation of the entire Merger & Acquisition process is crucial. Thus, our belief is that it can only be assured with specialized tax, financial and legal support. Our experienced team and collaborators are ready to share with you all expertise and solutions.

Financial Advisory
Our financial advisory solutions cover IFRS implementation and further development, IFRS, statutory accounting and tax trainings as well as preparation of management reports.

Development Assistance
We are ready to assist you in developing new business streams, tailored to company’s opportunities with the objective of improving your business performance and handle your company's key issues. We are ready to prepare for you prudent independent creditors’ / investors’ test.

Silviu is hungry to find saving opportunities and identify solutions to tax/financial problems
Experience

Silviu has over 25 years of experience in tax and accounting consulting area for Romanian companies and multinational groups operating in the manufacturing, IT, agriculture, exploration and exploitation of mineral resources, production/ distribution/ supply of electricity and natural gas, automotive industries.

For 7 years he has focused on energy sector being involved in M&A transactions for more than 40 clients in different projects such as due diligences, mergers, spin-offs, restructurings. Silviu is an active member of the working groups in the tax area, working groups set up at the level of the Coalitia pentru Dezvoltarea României and at the level of the American Chamber of Commerce. He is an ACCA graduate, member of the Romanian Tax Advisory Chamber.

Andreea is skilled in high-performance and providing insights to solve problems and navigate change
Experience

She has significant expertise in IFRS financial reporting for companies in the banking and non-banking financial institutions during the period 2010-2021.
In this capacity, Andreea applied translations of the statutory financial statements into international accounting standards, contributing to the continuous adaptation of policies and methods for the recognition and recording of balance sheet items and financial performance.

In the last 2 years, she was the project leader on a massive Selling transaction of a significant market player in the financial segment in Romania (2019-2021) with international exposure on foreign financial markets. She is an FCCA member, member of the Romanian Certified Auditors Chamber.