1. Technical Accounting Advisory

• Research and application of complex accounting standards

• Drafting and implementation of accounting policies and procedures aligned with US GAAP, IFRS, and SEC regulations

• Technical memo preparation on complex accounting matters for auditors and stakeholders

2. Audit Support & Readiness

• Preparation of audit schedules and supporting documentation for external audits

• Liaison with external auditors to resolve complex audit issues

• Internal audit preparation and support (including SOX control testing)

• Pre-audit assessments to identify and mitigate financial reporting risks

3. Root Cause Analysis & Resolution Service for Accounting Processes

• Analyze accounting workflows and team practices to uncover the true source of recurring issues or inefficiencies.

• Apply targeted process improvements and clarify roles or procedures to resolve problems at the root.

• Establish clear controls, documentation, and training to ensure long-term accuracy and consistency.

4. Team Training

• Design and delivery of technical accounting training for finance teams