Accounting reconstruction in a company: when it’s necessary and how we work

Accounting restoration is a complex process aimed at bringing a company’s financial records into order, eliminating errors, and generating accurate reports for past periods. This service is in demand among both new companies and existing organizations facing accounting issues.

The reasons why a company may need accounting restoration vary: the absence of an accountant, incomplete accounting of transactions, lost documents, accounting errors, incorrect reporting, or the transition to a new accounting system. Any of these situations can lead to fines, tax risks, and a distorted financial picture of the business.

Accounting restoration begins with a full diagnostic—we analyze the current state of the accounting system, reviewing source documents, cash transactions, bank statements, tax calculations, and personnel data. At this stage, discrepancies, missed transactions, and potential violations are identified.

Following the analysis, we gradually bring the accounting system into compliance with the requirements of the legislation of the Republic of Uzbekistan. We restore missing documents, correct accounting errors, create correct ledgers, and recalculate tax liabilities. If necessary, we resubmit revised reports.

Particular attention is paid to primary documents, as they form the basis for accounting. We request missing confirmations from counterparties, reconcile balances, and ensure the accuracy of all business transactions.

The final stage is the transfer of fully restored accounting to the client: with organized documents, correct ledgers, and up-to-date tax calculations. We also provide recommendations for future accounting to prevent similar situations from arising again.

Accounting restoration services allow companies to avoid fines, mitigate risks, and obtain a transparent financial picture. This is the optimal solution for companies looking to start fresh and establish stable financial accounting.

 

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