2. http://www.dvphilippines.com/
D&V Philippines utilizes the latest
technologies and standardized
practices in the process of
maximizing return on investment
for its clients.
D&V Philippines is a modern, state-
of-the-art, outsourcing organization,
specializing in Finance and
Accounting while fully utilizing the
advantages of globalization. As well
as traditional back-office operations
involved in Business Process
Outsourcing (BPO), D&V focuses on
high-end Finance and Accounting
(F&A) services associated with
Knowledge Process Outsourcing
(KPO)
Vision
Our vision is to be the best Finance
and Accounting outsourcing
solutions provider in the Philippines
measured by enterprise-wide
improvement of client firms and our
ability to meet and exceed
expectations. In doing so, we aspire
to create an environment that thrives
on teamwork, diversity, and integrity.
We are committed to progressively
innovating Finance & Accounting
and outsourcing practices.
In the process, we seek to establish
ourselves as the preeminent F&A
outsourcing firm and solidify the
Philippines as the leading
outsourcing destination for F&A
services.
Mission
Our mission is to provide quality
cost-effective F&A services
through our mantra of ESSAP for
our F&A outsourcing approach
vis-a-vis clients: Eliminate,
Simplify, Standardize, Automate,
Philippines. In the process, we will
recruit only the most talented in
the industry and apply the latest
technologies.
ABOUT US
D&V PHILIPPINES
3. http://www.dvphilippines.com/
FAO TODAY
Filipino BPO workers are often cited for their comparative ability to handle irate customers well, and to
solve complex problems in an average of only one to two calls.
Philippines has more CPAs than any other in Asia, with approximately 7,000 accounting graduates every
year.
The abundance of finance and accounting talent in the Philippines only shows that there is a great
opportunity for Philippine-based FAO providers to take advantage of the increasing demand from
onshore, near shore and offshore customers.
5. http://www.dvphilippines.com/
FINANCE AND ACCOUNTING
SERVICES
•Accounts Payable Processing
•Payment Proposals
•Accounts Receivable Processing
•Fixed Asset Register
•Expense Report Processing
•Bank Reconciliations
Accounting/Bookkeeping
•Profit & Loss Actuals & Budget Comparison
•Summarized and detailed reports based on Key Performance
Indicators / various performance metrics and dashboards
•Revenue Projections
•Variance analysis for multiple industries
•Inter-company Balance Checker
•Cash forecasts/ Budgeting
Management Accounting
6. FINANCE AND ACCOUNTING
SERVICES
http://www.dvphilippines.com/ 6
• D&V Philippines acts as a bridge between
the internal bookkeeper/accountant and
the owners, through the preparation,
analysis and interpretation of monthly
management reports and by putting in
place an effective internal controls
framework accounts payable, accounts
receivable, and bank recon.
• Product Cost Calculations
• Benchmarking of various subsidiaries /
departments / countries etc
• Cost price calculations
• Profitability analysis
• Review of Credits / Rebills
• Review sales contracts for impact on
accounting policies
• Unbilled revenue analysis
• Statutory Financial Statement (local GAAP, US
GAAP or IFRS)
• US SEC reporting (10K, 6K etc)
• Period-end reporting (monthly, quarterly)
• Consolidations
• Tax reports (Corporate Income Tax, VAT, Sales Tax)
• AUSTRALIA: BAS, GST, PAYG
• DUTCH: Belastingdienst, Omzetbelasting ,
vennootschapsbelasting, belastingdienst -
loonheffingen
Remote Financial Controlling
Financial Analysis/ Business
Intelligence
Statutory Reporting/Compliance
Financial Reporting
• Balance Sheets
• Profit and loss account
• Cash flow statement
• Key Performance Indicator (KPI) reports
• Monthly Consolidated Financial Reports
of various international subsidiaries
7. http://www.dvphilippines.com/
TRANSFER PRICING SERVICES
D&V Philippines offers flexible and quality transfer
pricing solutions tailor-made for your business needs. We
can help you attain seamless management of your global
tax position through our team of transfer pricing
specialists. Our transfer pricing experts can provide
hands-on assistance and profound knowledge in the
following areas :
Transfer Pricing
System Design
Transfer Pricing
Control Framework
Year-end
Adjustment
Controversy
Management
Global
Benchmarking
Risk Management
BPO Industry
Solutions
D&V Philippines has extensive
professional and industry experience
delivering transfer pricing services
worldwide through our affiliation with
Transfer Pricing Associates.
D&V Philippines is very pleased to
announce their partnership with Transfer
Pricing Associates, a leading
independent provider of global transfer
pricing, customs and valuation services.
For more details, you may visit
http://www.tpa-global.com
In association with:
8. http://www.dvphilippines.com/
AUDIT SUPPORT SOLUTIONS
ASSURANCE SERVICES ANALYTICS SERVICES
EXTERNAL AUDIT SUPPORT
FULL INTERNAL AUDIT OUTSOURCING
SECONDMENT OF STAFF OR CO-
SOURCING
ACOMMITTEE ADVISORY
SARBANES OXLEY
CONTROL SELF ASSESSMENT (CSA)
FACILITATION
Our analysts use ACL to perform a wide
range of data mining and analytics including
data analysis, continuous auditing,
continuous monitoring, sampling of large
data sets, forensic analysis and finding
irregularities or patterns in transactions that
could indicate control weakness or fraud.
Professional services firms
(Audit Firms)
CAE (Chief Audit
Executives)
CFOs (Chief Finance
Officers)
9. http://www.dvphilippines.com/
Entrepreneurs
•By setting up a designated email account for administrative purposes
• By using Cloud based accounting software, for instance Xero.com or exact.nl
•We use only state-of-the art technology and Cloud based solutions with
automated links for retail, banking, and other business support systems
•Preparing management reports on a regular basis using either cloud software or
excel
Professional Services
Firms (Part-time CFOs,
Bookkeepers, , Accountants)
•Budgets and Forecasting
•Cash Flow Management
•Key Performance Indicators
•Financial Analysis and Modeling
•Special Projects
•Working with Professionals (CPA, Banker, Attorney etc.)
•Outsourcing of a full set of books for your clients using either our cloud based
software or accounting software as you require
CFOs
•Review of business plan as per agreed parameters
•Review, design and deliver comprehensive management reports, analytics and
dashboards as decision support tools carrying financials and business KPIs
•Design and standardize Charts of Accounts (COA) across businesses
•Planning and budgeting, including rollout and monitoring
•Transaction analysis and building alert systems
OUR CLIENTS
11. Understanding
requirements
Validate
Certain
Strategies
Flexible pricing
level
Transition
Methodology
Capture and
Transfer onshore
operation
Migrate
High- end
Facilities
Operations
Feedback
http://www.dvphilippines.com/ 11
D&V Philippines understands
your business needs:
D&V Philippines leverages state-
of-the-art technology to provide
seamless remote accounting
services as an extension of your
accounting team. We combine
onshore and offshore operations
that draw upon the best of skill
sets available across the globe and
leverage global economies to
create and provide the right kind
of accounting services to our
various clients.
We maintain high standards of
security and confidentiality with
appropriate procedures to prevent
any unauthorized access to client
information.
OUR APPROACH
ESSAPClear expectations
12. http://www.dvphilippines.com/
Online Accounting
• See your cash flow in real-time. Just log-in anytime,
anywhere
Automated Bank Feeds
• Automatically import and code your bank transactions.
Online Invoicing
• Create and send invoices automatically & get paid
online.
Integrating applications with Xero
• This applications helps you manage all aspects of
business
PAPERLESS APPROACH
D&V Philippines is Xero Certified Partner, providing online,
on cloud and Paperless Environment.
13. http://www.dvphilippines.com/
Why Us?
• We recruit and retain high
calibre and qualified accounting
professionals (CPAs, CIAs, CFEs,
certified data analysts, IFRS-
accredited and with a
background in Big 4 audit)
• Focus on high-end finance,
accounting and audit support
• ESSAP: Eliminate, Simplify,
Standardize, Automate
Philippines.
• Xero Certified Partner
• Dedicated Q&A Department
• TPA Dedicated Company in
Manila
• Vast international experience in
internal auditing.
• Associated with Transfer Pricing
Associates (transfer pricing firm)
• Innovative remote audit solutions guaranteeing
cost efficiencies and real-time reporting to your
business.
• Proven track record in servicing countries
worldwide.
14. http://www.dvphilippines.com/
Founder and CEO
Stefan Vermeulen is a Dutch citizen born on March
8, 1971 . He is a member of the Dutch Institute of
Certified Public Accountants (NIVRA) – Register
accountant- and holds a masters degree in
Information Management.
Stefan was the Chief Financial Officer of ICTS
International N.V. – a NASDAQ listed aviation
security provider – for approximately four years. He
has also held various senior financial positions at
blue chip companies like Royal Dutch Shell, Sara
Lee Douwe Egberts, and Deloitte
MEET THE FOUNDER
15. D&V Philippines
11th Floor Tower 1,
The Enterprise Center
6766 Ayala cor. Paseo de Roxas
Makati City, Philippines 1226
+63 2 8461144
info@dvphilippines.com
For Marketing concerns:
Email: marketing@dvphilippines.com
http://www.dvphilippines.com/
CONTACT US
