Globalization requires business to maintain high flexibility. Changing regulations and requirements demand for temporary expertise to deploy new processes or implement new standards.
CELTUS Financial Services offers best practice expertise in international accounting standards as well as in meeting local statutory requirements for global players.
This includes themes such as.
VAT returns (domestic as well as EC sales)
Ensuring segregation of duty within the procurement cycle
determination of temporary and permanent tax differences between two reporting standards (e.g. US-GAAP vs. domestic European GAAP)
Distribution model (markup model, cost plus, commission model)
Inter-company service level agreements,
efficiency analysis in usage of existing ERP system
Project work on system enhancements
SAP R3 Fi/Co, SD/MM
European VAT / BTW,
Statutory Accounting for Germany, Austria, Switzerland, Spain, UK, Ireland and US GAAP,
Oracle 10.7, 11I
Establishement of new legal entities in EU,
Establishment of 3 way match procurement,
Language Dutch, German, English, Spanish, Russian
Crediteuren Administratie, Debiteuren Administratie, Grootboek beheer,
SAP Fico USERtraining,
SAP R3 gebruikers training,
inrichting van EU Btw structure,
interim ,vice ,president,
Vertaling Duits Nederlands,
US Sales tax,
SAP CO CCA implemntation for KHD India in Delhi
Financial shared Service center management for NCR
European Supply Chain Accounting for the Walt Disney Company
Reconiliations on Sundry Liability account of ABN AMRO
Development of Disclosure process for SARBOX roll out at ING Bank
Interim CFO role for Vitalo Plc.
GMAC RFC Bank Wiesbaden,
Thermphos BV Vlissingen, US sales and use tax integration in SAP R3
Nike Russia, assessment of local SAP system functionality
Interim SAP Process Management, RUAG Schweiz AG
SAP Implementation for local Ministry of Finance, Nordrhein Westphalen
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