- 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.
Accounting and financial reporting
- 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.
Risk and compliance
- 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.
Tax and transfer pricing