-Focus on high-end finance, accounting and audit support -ESSAP: Eliminate, Simplify, Standardize, Automate Philippines. -Dedicated Q&A Department -Focus on high-end finance, accounting and audit support -ESSAP: Eliminate, Simplify, Standardize, Automate Philippines. -Dedicated Q&A Department -Innovative remote audit solutions guaranteeing cost efficiencies and real-time reporting to your business. -Proven track record in servicing countries worldwide.

1. KPO F&A
Online. Cloud. Paperless Technology.
High-end Finance and Accounting Outsourcing
http://www.dvphilippines.com/

2. D&V PHILIPPINES
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, stateof-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)
ABOUT US
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.
http://www.dvphilippines.com/
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.

3. 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.
http://www.dvphilippines.com/

4. OUR SERVICES
Finance and
Accounting
Transfer pricing
Audit Support
Solutions
Major Services
http://www.dvphilippines.com/

5. FINANCE AND ACCOUNTING
SERVICES
Accounting/Bookkeeping
•Accounts Payable Processing
•Payment Proposals
•Accounts Receivable Processing
•Fixed Asset Register
•Expense Report Processing
•Bank Reconciliations
Management Accounting
•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
http://www.dvphilippines.com/

6. FINANCE AND ACCOUNTING
SERVICES
Financial Reporting
•
•
•
•
•
Remote Financial Controlling
Balance Sheets
Profit and loss account
Cash flow statement
Key Performance Indicator (KPI) reports
Monthly Consolidated Financial Reports
of various international subsidiaries
• 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.
Financial Analysis/ Business
Intelligence
Statutory Reporting/Compliance
• 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
• 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
http://www.dvphilippines.com/
6

7. 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
Global
Benchmarking
Year-end
Adjustment
Controversy
Management
Transfer Pricing
Control Framework
Risk Management
BPO Industry
Solutions
http://www.dvphilippines.com/
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. AUDIT SUPPORT SOLUTIONS
ASSURANCE SERVICES
ANALYTICS SERVICES
 EXTERNAL AUDIT SUPPORT
 FULL INTERNAL AUDIT OUTSOURCING
 SECONDMENT OF STAFF OR COSOURCING
 ACOMMITTEE ADVISORY
 SARBANES OXLEY
 CONTROL SELF ASSESSMENT (CSA)
FACILITATION
Professional services firms
(Audit Firms)
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.
CAE (Chief Audit
Executives)
http://www.dvphilippines.com/
CFOs (Chief Finance
Officers)

9. OUR CLIENTS
Entrepreneurs
Professional Services
Firms
(Part-time CFOs, Bookkeepers,
Accountants)
CFOs
•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
•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
•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
http://www.dvphilippines.com/

10. OUR CLIENTS
Germany
Netherlands
United
Kingdom
USA
Australia
Asia
Philippines
http://www.dvphilippines.com/

11. TAILOR-MADE SOLUTIONS FOR
ACOUNGTING FIRMS
If decided to
go captive in
the long run,
no exit fees.
D&V will
assist in setup of local
corporation
D&V will
assist in PEZA
certification
and other tax
incentives
Dedicated Team
Start small, scale up quickly if
so desired
Full operational/professional
control
Access to top talent in the
country
Embedded in the D&V
operational excellence
culture (Quality Assurance,
Standard on boarding
procedure, back-up)/HR big
4 experience
Benefiting our in-depth
Aussie accounting
outsourcing experience
D&V Philippines as your long
term F&A local partner
http://www.dvphilippines.com/
Using your own systems, if so
required
11

12. OUR APPROACH
D&V Philippines understands
your business needs:
Understanding
requirements
Validate
Certain
Strategies
Feedback
Operations
ESSAP
Clear expectations
High- end
Facilities
Flexible pricing
level
Transition
Methodology
Migrate
Capture and
Transfer onshore
operation
http://www.dvphilippines.com/
D&V Philippines leverages stateof-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.
12

13. OUR ON-BOARDING
APPROACH
Quality
Assurance/
Marketing
F&A Operations
Marketing/Sales
Marketing/Sales
Signed
Engagement
Letter
Client
Endorsement
• Clear
expectations
and
deliverables
• Standard
onboarding
procedure
Kick-Off
• Introduction
to the
professional
team (2-3
people)
Initial
Assessment
Survey
http://www.dvphilippines.com/
Quality
Assurance
Q&A
involvement
Quality
Assurance/
Marketing
Customer
Satisfaction
Survey

14. PAPERLESS APPROACH
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
D&V Philippines is Xero Certified Partner, providing online,
on cloud and Paperless Environment.
http://www.dvphilippines.com/

15. PAPERLESS APPROACH
Accounting Systems
TPM
Xero
QuickBooks
Docuware
Myob
Exact
Datev
Citrix
Microsoft Dynamics Nav
IFS
Sage Handisoft
D&V Philippines is Xero Certified Partner, providing online,
on cloud and Paperless Environment.
http://www.dvphilippines.com/

16. Why Us?
•
•
•
•
•
•
•
•
We recruit and retain high
calibre and qualified accounting
professionals (CPAs, CIAs, CFEs,
certified data analysts, IFRSaccredited 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.
http://www.dvphilippines.com/

17. MEET THE FOUNDER
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
http://www.dvphilippines.com/

18. CONTACT US
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/