Accounting and financial reporting
Evaluation of accounting and reporting requirements specific to IPO or SEC filings.
Assisting in resolving any technical accounting and disclosure matters that arise during the IPO or SEC filing process.
Development of public company accounting policies and financial statements, disclosures for successful IPO/SEC filings (S-1, S-4, etc.)
Project management and consultation for any accounting, reporting or financial matters that arise during the IPO/SEC filing process including any SEC review comments.
Risk and compliance
Tax and transfer pricing
SOX readiness and ongoing compliance by strengthening internal controls framework.
Assessment and mitigation of emerging risks by providing internal audit outsourcing and co-sourcing support.
Proactively protecting and addressing cybersecurity and information technology risks.
Identification and guidance of ESG and sustainability reporting and regulatory requirements.
Alignment of operational transfer pricing with globally accepted standards.
Evaluation of global tax footprint to ensure compliance with domestic and foreign compliance requirements.
Optimization of transfer pricing structures to achieve tax efficiencies.
Identification of potential risks based on the various tax jurisdictions.
Alignment of operational transfer pricing with globally accepted standards.
Evaluation of global tax footprint to ensure compliance with domestic and foreign compliance requirements.
Optimization of transfer pricing structures to achieve tax efficiencies.
Identification of potential risks based on the various tax jurisdictions.