Outsourcing

We provide full or partial outsourcing for tax and accounting services. Additionally, we provide internal controls outsourcing services (SSAE16/86) as required.
We provide outsourcing services by placing emphasis on establishing organizational structures and work flow manuals for quality assurance purposes. We also introduce and establish business processes to enhance operational efficiency.

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Outsourcing of Financial Reporting Preparation

  • * JP GAAP ... Annual Securities Reports, financial reports of the Companies Act, prospectus, etc.
  • * U.S. GAAP ... SEC filings (20-F, 6-K, 10-K, etc.), annual reports, etc.
  • * International Financial Reporting Standards (IFRS) ... Annual Securities Reports, annual reports, etc.

Outsourcing of Closing Procedures

  • * Consolidation ... consolidated financial statements, consolidated cash flow statements, etc.
  • * Disclosure preparation ... Annual Securities Reports, financial reports of the Companies Act, summary of financial results, etc.
  • * Consolidated package for a parent company ... JP GAAP, U.S. GAAP and International Financial Reporting Standards (IFRS)

Outsourcing of Internal Control

  • * Support services for J-SOX / US-SOX ... Assessment of Internal Control
  • * Internal Audits ... Internal Audits (accounting, operation and IT)

Outsourcing of Accounting and Payroll Accounting

  • * Accounting ... bookkeeping, treasury management, receivables and payables management, fixed asset management, etc.
  • * Payroll accounting ... payroll accounting, year-end tax adjustment, etc.

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