Accounting process review and reorganisation

Our customers may have the following problems, so they need us to review the financial procedures and account books. 

1. At the early stage of the company, the management mainly focuses on the business development and the backstage management is relatively weak;
2. In order to attract the venture capital or prepare for being listed in the stock market, the company needs perfect accounting, payroll and tax management system that can provide information at any time to the investors, auditors and banks for review;
3. When the company expands the production scale or develops new business, there will be more and more financial information and the financial affairs will getting more and more complicated;
4. The management and the financial staff have poor communication and the financial information cannot be available when necessary. Meanwhile, the capabilities of making financial analysis and financial guidance are badly needed. 

The review of the financial procedures includes the following aspects, 

1. Interview with the financial staff to know about the business and financial procedures in the company;
2. Review the compliance of the existing accounting system and financial procedures;
3.  Use the best practice for reference and give advice on the accounting system and financial procedures; 

The review and management of account books includes the following aspects, 

1. Review the existing accounting vouchers, account books and financial statements;
2.  Review the compliance of the accounting system;
3. Give proper opinions on the accounting system and ledgers;
4.  Help to update the ledgers and prepare the financial statements and account books;
5. Review the financial system as well as the configuration and implementation of modules, give advice for improvement;
6.  Recommend and help to install appropriate ERP system and modules;
7. Help to prepare the relevant financial information to cope with the interviews (for example, interviews with investors, auditors and banks etc.)
8.  Help to create accurate and flexible financial database which can generate all the financial data to satisfy the needs.

Please contact us if you have any question or request about the Accounting process review and reorganisation

Miss Que
021-5696-7178
189-3028-7080
quehy@kuaiji.biz

Mr. Li
021-5696-7318
135-0183-6721
libj@kuaiji.biz