Accounts in order. An inspection will find nothing to fault
We keep bookkeeping and tax accounting under NSBU and the Tax Code of the Republic of Uzbekistan, restore neglected reporting for any period and prepare the transition to IFRS.
See the servicesWhat people come to us with
An inspection and additional assessments
The books were kept "as it went" and part of the paperwork was never drawn up. It is unclear what an inspector will find and what it will cost.
Finance and taxesNo one to hand the management over to
The company rests on its owner. There are no strong managers, responsibilities are not written down, decisions are not delegated.
HR and architectureIFRS reporting is required
A bank, an auditor or an investor has asked for statements in the international format. Converting them in-house is not working out.
Transition to IFRSLarge B2B clients are needed
Tenders and talks with corporations call for a confirmed reputation and non-financial reporting, and there is none.
ESG and trust capitalAreas of work
Finance and taxes
We take the company financial block over in full: day-to-day bookkeeping, reporting, taxes and risk control. The owner no longer has to keep it all in their head.
Open the areaPeople and structure
Управление полного цикла
Заходим в компанию как единый внешний управляющий орган: настраиваем финансы, выстраиваем HR-архитектуру, автоматизируем процессы.
Стратегические сессии
Two days of facilitated work with the executive team. The output is agreed strategic goals, selected solutions and an implementation plan, not the minutes of a meeting.
Session programmeHow Full Management is built
The implementation sequence. Each stage rests on the one before it
Finance
Accounting, taxes and reporting are brought to a state where an inspection passes without additional assessments.
HR architecture
Organisational structure, areas of responsibility, HR documentation and performance measures for managers.
Automation
Processes are written down and moved into the accounting systems: decisions stop depending on what employees remember.
Ecosystem services
ESG standardisation and the Trust Capital Index are connected once the first three blocks are working.
The duration of each stage depends on the state of the accounts and the size of the company — it is set from your specification or after an express audit.
Why you can trust us
The company is led by its founder, the work is done by specialists
The company was founded and is led by Madina Bilalova — a finance and HR consultant with practice in manufacturing, distribution and banking. Thirty years of working with people and organisations, eighteen of them in management roles in the public education system.
The bookkeeping for your company is done by a specialist in the field, not by the founder. A lead specialist and a project manager are assigned to your company. Any replacement is agreed with you.
Trust in this work is built on professional experience and knowledge of the rules, not on connections. We are answerable for the accounts standing up to an inspection under the law.
Legal basis
| Rule | What it governs | Where we apply it |
|---|---|---|
| NSBU | National Accounting Standards: accounting policy, registers, composition of the financial statements | Bookkeeping and accounting recovery |
| UZ Tax Code | Tax Code: calculation and deadlines for taxes, the inspection procedure, grounds for additional assessments | Tax accounting and consulting |
| PP-4611 | Resolution of the President of the Republic of Uzbekistan on the transition to International Financial Reporting Standards | IFRS transformation |
| UZ Labour Code | Labour Code: formalising employment relations, HR documents and their retention periods | HR audit and records management |
Express audit
We start by assessing the current state of the accounts
After the express audit you receive a list of the risks found and the order in which to close them. The decision on what happens next stays with you.
The express audit is free: once, two hours, provided that you supply the source accounting documents. Two hours means an express review of the documents and a preliminary judgement: what is in order, what raises questions and where to start. The exact scope of work, the timeline and the estimate are calculated at the next stage — the scope assessment; it takes several days and starts only once you decide to go ahead.