▶ Incoming and outgoing documents
▶ Reconciliation statements with counterparties and controlling agencies
▶ Transactions with monetary funds

▶ Accounting
▶ Financial
▶ Tax

▶  Transcripts of tax invoices/adjustment calculations and their registration
▶  Unlocking of tax invoices/adjustment calculations
▶  Analysis of transactions in terms of taxation: software/royalty, preferential transactions, delivery of goods/services outside the Ukrainian territory
▶  VAT allocation if non-taxable transactions are available
▶  Additional accrual of contingent liabilities

▶  Import & export of services and goods
▶  Monitoring the compliance of settlement terms as to transactions with non-residents
▶  Calculation of currency exchange differences
▶  Loans from non-residents
▶  Settlements with non-resident participants

▶  Personnel record keeping
▶  Accrual of payroll, bonus payments
▶  Calculation of vacation, sick and maternity leaves
▶  Accrual and use of provisions for unused vacations
▶  Reflection of transactions with fringe benefits in the accounting and reporting, including medical certificates
▶  Processing of report on the use of monetary funds (advance reports)

▶  Transactions with participants and capital
▶  Dividends
▶  Loan administration including with non-residents
▶  Discounting of long-term liabilities