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Cases · Tax, finance & assurance · Accounting, payroll & statutory reporting

Our consolidated accounts contain unexplained differences

Usually led by Accounting, Reporting & Statutory Compliance, with Employment, Payroll & Mobility and Tax & International Structuring. WONE Global brings the areas of expertise and countries together, with a named professional in each market where one is published.

The situation

What is happening

Bookkeeping, statutory accounts, group reporting and payroll across countries.

The first questions

  • Which entities and countries are involved?
  • What is overdue or not reconciling?
  • Which accounting standards apply locally and for the group?
  • Who does the work today?

Who faces this

  • Finance leaders
  • Subsidiary managers
  • Founders

Cross-border complications to check

  • Incompatible reporting rulesGroup reporting and local filing use different accounting bases · Accounting, Reporting & Statutory Compliance
  • Cross-border tax residenceExecutives or entities may be treated as resident in different jurisdictions · Tax & International Structuring
  • Permanent establishment riskEmployees or agents abroad may create local taxable presence · Tax & International Structuring

The solution

How WONE Global handles it

Usually led by Accounting, Reporting & Statutory Compliance, with Employment, Payroll & Mobility and Tax & International Structuring.

How WONE Global usually approaches accounting, payroll & statutory reporting

  1. 01Review the current position entity by entity.
  2. 02Bring overdue work up to date with local professionals.
  3. 03Align local reporting with the group timetable and format.
  4. 04Set controls and a compliance calendar.

General guidance for this subject. The route for your case depends on the countries, the deadlines and what you already hold.

Who handles it

Accounting, Reporting & Statutory Compliance, market by market

The status of the lead service in the markets that matter for this case. A named WONE Global Partner acts under their own licence; where none is in place yet, WONE Global confirms availability before anything else.

  1. Austria WONE Global Partner Dr. Rosam Karl J. · Managing Director Brief this Partner →
  2. Bolivia WONE Global Partner Andres Fernando Uria Palma · Managing Partner Brief this Partner →
  3. Canada WONE Global Partner Dan Faber · Partner Brief this Partner →
  4. Colombia WONE Global Partner James Tamayo Puerta · Managing Partner Brief this Partner →
  5. Cyprus WONE Global Partner Angelo Aristodimou · Managing Director Brief this Partner →
  6. Ecuador WONE Global Partner Pablo Andres Guerra · Country Managing Partner Brief this Partner →
  7. Germany WONE Global Partner Ulrike Berner, MBA · Managing Partner Brief this Partner →
  8. India WONE Global Partner Sandeep Gupta · Managing Partner Brief this Partner →
  9. Iraq WONE Global Partner salah mawlood obaid · alkhateeb Brief this Partner →
  10. Ireland WONE Global Partner Kevin McSharry · Managing Director Brief this Partner →
  11. Italy WONE Global Partner Gianluigi Mollica · Senior Associate Brief this Partner →
  12. Jordan WONE Global Partner Osama Abu Shrieha · Managing Partner Brief this Partner →
  13. Kenya WONE Global Partner Abdul Bagha · Managing Partner Brief this Partner →
  14. Libya WONE Global Partner Dr. Mohamed Fawzi Kurd · Chairman & Managing Partner Brief this Partner →
  15. Mexico WONE Global Partner Marco Antonio Bernal Munguia · Audit and Business Advisory Partner Brief this Partner →
  16. Portugal WONE Global Partner Hugo Ribeiro · Owner Brief this Partner →
  17. Saudi Arabia WONE Global Partner Abdullah Yousef Alhussaini · Founding Partner Brief this Partner →
  18. South Africa WONE Global Partner Johan Beer · Partner Brief this Partner →
  19. Spain WONE Global Partner Darragh Brady · Partner CIB Finance Brief this Partner →
  20. United Arab Emirates WONE Global Partner Priju Dominic · CEO & Founding Partner Brief this Partner →
  21. Zambia WONE Global Partner Gerald Zimba · Director Brief this Partner →
  22. Singapore On request Availability confirmed before any work begins Bring a requirement →
  23. United Kingdom On request Availability confirmed before any work begins Bring a requirement →
  24. United States On request Availability confirmed before any work begins Bring a requirement →

Other markets: WONE Global covers 100 countries. Name yours in the requirement →

Angelo AristodimouNicosia · Cyprus

WONE Global Partner · Cyprus

Angelo Aristodimou

Managing Director · McMillan Woods Cyprus Ltd · Nicosia

Experienced finance professional with a proven track record in the finance industry. Expertise includes audit, accounting, financial planning, internal controls, tax planning, company formation, and corporate structurin…

Pablo Andres GuerraQuito · Ecuador

WONE Global Partner · Ecuador

Pablo Andres Guerra

Country Managing Partner · G&G Auditores Independientes & Lex Fiscal Corp · Quito

Experienced Partner with a demonstrated history of working in the accounting industry. Skilled in International Tax, External Audit, Generally Accepted Accounting Principles (GAAP), Income Tax, and Tax. Strong entrepren…

WONE Global Intelligence

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