Outsourcing in CEE. Country Overview. Hungary - Calling

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Outsourcing in CEE. Country Overview. Hungary - Calling

  1. 1. Introduction to Colling Ltd
  2. 2. Introduction to Colling Ltd . <ul><li>Company history </li></ul><ul><li>Colling Ltd. has been providing full service of financial and accounting services for 17 years, to almost 130 partners. Our activities consist of accounting, payroll, tax advising and initiation and actualization of Cafeteria system. Beyond that we make due diligence, HR advising and administrative services for our clients. </li></ul><ul><li>Subsidiary in Slovakia </li></ul><ul><li>We can provide a unique service benefit for those partners who have interests both in Hungary and Slovakia since we opened our office in Bratislava , in 2004. Colling Ltd. can provide the same services on the same level in both countries. </li></ul><ul><li>Alliances (HOA, Morison International ) </li></ul><ul><li>We are members of more international organisations, including Morison Internation independent membership and HOA membership. </li></ul>
  3. 3. Quality assurance system <ul><li>ISO 9001:2000 quality assurance system </li></ul><ul><li>SAP Business On e </li></ul><ul><ul><li>Colling Ltd. has the quality assurance of ISO 9001 : 2000 audited by SGS Yearsly International on the areas of accounting, payroll and cafeteria services. To support our quality assurance’s efficient realization, Colling Ltd. entered SAP system in 2006 January. </li></ul></ul>
  4. 4. Company organisation Ownership : 100% Hungarian individual Currently 21 employees Main scope of services: Accounting, Payroll, Tax advisory, Audit Statutory audit services are performed by our partner audit company, Audit Assistance Ltd. Organization structure : Andrea Butkovics CEO Back office team Tax advisory and international team Accounting team Internal administration Sales and marketing Tax advisors, consultants Payroll and HRA team Senior accountants Junior accountants Payroll specialists HR advisors
  5. 5. Colling’s client composition <ul><li>Our client division by nationality : </li></ul>
  6. 6. Clients on different outsourcing level <ul><li>Full outsourcing </li></ul><ul><li>Accounting, reporting, tax compliance, payroll. </li></ul><ul><li>(Clients without internal finance administration department.) </li></ul><ul><li>Limited outsourcing </li></ul><ul><li>Chief accounting service and/or tax compliance and/or payroll </li></ul><ul><li>(Clients without internal controller, or tax and payroll staff.) </li></ul><ul><li>Risk outsourcing </li></ul><ul><li>Tax compliance services </li></ul><ul><li>(Clients without experienced staff or being required to outsource the risk.) </li></ul>
  7. 7. Services provided by Colling <ul><li>Accounting and company administration services </li></ul><ul><li>Monthly accounting in line with local regulations </li></ul><ul><li>Periodical management reporting in line with client requirements </li></ul><ul><li>(in line with US GAAP, IFRS, or other accounting standards) </li></ul><ul><li>Tax compliance – preparation of tax returns </li></ul><ul><li>Annual close, preparation of the financial statements and closing returns </li></ul><ul><li>Assistance at statutory audits </li></ul>
  8. 8. Services provided by Colling <ul><li>Tax advisory, international advisory services </li></ul><ul><ul><li>Preparation of tax returns, tax compliance services </li></ul></ul><ul><ul><li>Tax review, tax risk assessment, advisory on tax optimalization </li></ul></ul><ul><ul><li>Preparation of transfer pricing policies </li></ul></ul><ul><ul><li>Handling with Hungarian VAT registrations of foreign businesses </li></ul></ul><ul><ul><li>Assistance and client representation at Hungarian tax authorities </li></ul></ul><ul><ul><li>Due dilligence services, company valuation </li></ul></ul>
  9. 9. Services provided by Colling <ul><li>Payroll and HRA services </li></ul><ul><li>Monthly regular payroll activities </li></ul><ul><li>(collection of payroll data, absences, holidays, bonuses, attendance sheets) </li></ul><ul><li>Joiner/leaver administration and announcements </li></ul><ul><li>Preparation and filing of monthly payroll tax returns </li></ul><ul><li>Payroll data interface file or report in line with client requirements </li></ul><ul><li>Annual payroll activities </li></ul><ul><li>(preparation and collection of tax certificiates, declarations, PIT returns) </li></ul><ul><li>Payroll due dilligence, payroll system review </li></ul><ul><li>„ Cafeteria” (employee benefits-in-kind system) advisory </li></ul><ul><li>(advisory on introduction, system set-up, customer service to employees) </li></ul>
  10. 10. Systems Colling uses <ul><li>Internal accounting and for quality assurance purposes </li></ul><ul><li>Client accounting </li></ul><ul><li>Payroll </li></ul><ul><li>„ Cafeteria” </li></ul>
  11. 11. Colling’ references
  12. 12. Contact details Colling Accounting and Consulting Ltd. Ernő Varga, manager [email_address] 1143 Budapest, Váci út 141. Danubius III. office building, 2nd floor Phone: +36-1-452-6900 Mobile: +36-20-919-2625 THANK YOU FOR YOUR ATTENTION!

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