We learn about the business
We clarify the legal form, tax regime, types of transactions, number of employees, and the current accounting setup.
Accounting for businesses in Armenia
We maintain accounting and tax records, prepare mandatory reporting, and help management understand the current state of the books.
01
The exact scope is agreed with regard to the legal form, tax regime, team, and nature of the transactions.
02
We clarify the legal form, tax regime, types of transactions, number of employees, and the current accounting setup.
We agree on tasks, responsibilities, document exchange, and the day-to-day communication process.
We receive the available databases and documents, check completeness, and flag matters that need attention.
We maintain the agreed areas, monitor the calendar of required actions, and request the information we need.
03
The starting fee depends on transaction volume, team size, and the accounting setup. We confirm the final amount after reviewing the task.
04
Accounting support is based on an agreed process, not on isolated messages just before a reporting deadline.
We define in advance which documents and data the client provides and which actions our team performs.
We maintain a calendar of mandatory actions and request missing information in good time.
We process the documents provided and raise questions when information is incomplete or a transaction needs clarification.
We explain what data is needed, what has been prepared, and which decisions remain with management.
05
Yes. Before regular work begins, the available database and documents need to be handed over, the current state of the records assessed, and any periods or issues requiring additional review identified.
Support can be arranged for both companies and sole proprietors. The scope depends on the legal form, tax regime, and transactions.
Yes. Day-to-day communication can be conducted in English. This page is also available in Russian, Armenian, and English.
We first assess the database and documents. If earlier periods need to be restored, the scope and process are agreed separately.
We choose the document exchange process during onboarding, taking account of the client’s workflow and available tools. Responsibilities and frequency should be agreed in advance.
After a short introduction, we clarify transaction volume, team size, tax regime, and the state of the records. This allows for a relevant assessment rather than an invented one-size-fits-all fee.
06
Leave your contact details. We will clarify the starting information, review the task, and suggest an appropriate scope of support.