Service Options Designed for Regional Operations
We offer three focused service areas, each addressing specific accounting challenges faced by holding companies and multi-entity structures. Choose what fits your needs, or combine services for comprehensive support.
Return HomeOur Service Areas
Each service addresses a distinct aspect of regional accounting complexity. We can support you with individual services or create an integrated approach combining multiple areas.
Regional Holding Company Accounting
Managing financial records for holding structures with Asian regional operations. We understand the consolidation requirements of multi-entity structures and handle intercompany transactions with proper documentation and elimination. Reporting formats address both local requirements and parent company needs, drawing on experience with regional regulatory environments.
Ongoing monthly service supporting consolidation and intercompany accounting
This service includes:
- Consolidation preparation and elimination entry documentation
- Intercompany transaction tracking and reconciliation
- Multi-entity financial record coordination
- Consolidated financial statement preparation
- Reporting in formats addressing local and parent company requirements
Transfer Pricing Documentation
Preparing records supporting intercompany pricing arrangements. We document the methodologies justifying related-party transaction pricing and conduct benchmarking studies comparing your arrangements against arm's length standards. Documentation formats meet the expectations of relevant tax authorities, and this preparation supports your position in potential transfer pricing inquiries.
Project-based engagement for comprehensive documentation preparation
This service includes:
- Functional analysis of intercompany relationships and transactions
- Transfer pricing methodology documentation and justification
- Benchmarking studies with comparable transaction analysis
- Documentation formatted for relevant tax authority expectations
- Support materials defending pricing positions during inquiries
Treasury Function Support
Assisting with cash management and banking relationship administration. We monitor cash positions across accounts and entities, ensuring bank reconciliation matches institutional statements. Payment processing support handles routine disbursement activities, and reporting provides visibility into liquidity positions for management decision-making.
Ongoing monthly service for cash management and treasury support
This service includes:
- Cash position monitoring across multiple accounts and entities
- Bank reconciliation ensuring records match institutional statements
- Payment processing support for routine disbursement activities
- Liquidity position reporting for management decision-making
- Banking relationship administration and coordination
Selecting What Fits Your Needs
Your choice of services depends on your specific situation and priorities. Some organizations engage us for a single focused area, while others benefit from combining multiple services for comprehensive support.
Regional holding company accounting makes sense if you're managing multiple entities and need consolidated reporting. Transfer pricing documentation becomes important when you have significant intercompany transactions that could face regulatory scrutiny. Treasury function support helps when you need better visibility into cash positions across multiple banking relationships.
We're happy to discuss your situation and provide perspective on which services might address your most pressing needs. There's no obligation to engage multiple services, though integrated approaches often prove more efficient than addressing each area separately.
Common Service Combinations
Comprehensive financial management for holding structures, combining consolidated reporting with cash visibility across entities.
Ongoing consolidation support paired with compliance-ready documentation for intercompany pricing arrangements.
Complete regional accounting support addressing consolidation, transfer pricing compliance, and treasury management in an integrated approach.
How We Begin Working Together
Starting a new accounting relationship involves several steps to ensure we understand your needs and establish processes that serve you effectively.
Initial Discussion
We talk about your situation, needs, and how our services might help. No commitment required.
Scope Definition
We outline specific services, deliverables, and pricing in a clear proposal for your review.
Engagement Agreement
Once you decide to proceed, we formalize the arrangement with written terms.
Service Initiation
We begin with discovery and setup, establishing processes tailored to your needs.
Investment in Professional Accounting Support
The pricing shown for each service reflects typical engagement parameters. Your actual investment may vary based on your specific entity structure complexity, transaction volumes, and reporting requirements.
Monthly services continue as long as they remain valuable to you, with no long-term commitments required. Project-based services like transfer pricing documentation are completed within defined timelines and budgets.
We provide transparent estimates before beginning work and communicate proactively if scope changes might affect pricing. You'll never receive unexpected invoices for services we didn't discuss beforehand.
What's Included in Our Pricing
- • All professional time for service delivery
- • Process documentation and templates
- • Regular communication and updates
- • Quality review and verification
- • Ongoing consultation on accounting matters
- • Electronic delivery of all deliverables
Ready to Discuss Your Accounting Needs?
Whether you're interested in a single service or considering multiple areas of support, we'd welcome a conversation about your situation and how we might help.
Start the Conversation