Restoring accounting records

Accounting restoration is a comprehensive process to bring a company’s accounting data into line with actual business activity and the requirements of the legislation of the Republic of Uzbekistan for previous reporting periods.

This service is in demand in situations where accounting was conducted with errors, was interrupted, was partially missing, or requires adjustment before audits or the resumption of active operations.

Accounting restoration includes:

● analysis of the current state of accounting and tax data;

● determining the periods and areas of accounting that require restoration;

● collection, verification, and systematization of primary documents;

● restoration of accounting transactions and registers;

● recalculation of taxes and mandatory payments;

● generation of correct account balances;

● preparation of data for revised or corrective reporting;

● reconciliation of settlements with the budget and counterparties;

● recommendations for the further organization of accounting.

The work is carried out in stages, with the scope and timing of restoration agreed upon.

As a result, the company receives restored and reliable accounting, a transparent financial picture, and the ability to continue operations without the risks associated with the previous state of accounting.