Explore Our Services in Detail
A & A CONSULTING, s.r.o. covers the full spectrum of financial and accounting services that a modern business requires. Whether you are a startup setting up your books for the first time or an established company preparing for a statutory audit, we have the expertise and processes to support you. Our services are designed to integrate seamlessly with your existing operations, reducing administrative burden and improving financial visibility. Below you will find a detailed overview of what we offer and how each service area is delivered.
Accounting & Bookkeeping
Chart of Accounts Setup
We design and implement a chart of accounts that accurately reflects your business structure and meets statutory requirements. A well-structured chart of accounts is the foundation of reliable reporting and simplifies every future accounting task. We review and update it as your business activities evolve.
Monthly & Quarterly Reporting
Our team prepares regular management accounts that give you a clear, timely view of revenue, expenses, cash flow and profitability. Reports are presented in a format that suits your preferences — whether that is a detailed breakdown or a concise executive summary. We are always available to walk you through the numbers and explain what they mean for your business.
Year-End Financial Statements
We prepare complete statutory financial statements in accordance with applicable accounting standards, ready for submission to relevant authorities. The process is managed to strict internal deadlines, ensuring you are never at risk of a late filing. We also retain well-organised records that make future audits or due diligence processes straightforward.
Accounts Payable & Receivable
We manage the full cycle of invoicing, supplier payments and receivables tracking to keep your cash flow healthy and your records clean. Regular reconciliation ensures that balances are always accurate and that overdue items are identified promptly. Our structured approach reduces the risk of errors, duplicate payments and missed collections.
Payroll & Tax Services
Full Payroll Processing
We calculate gross and net salaries, apply applicable deductions, manage social and health insurance contributions and produce payslips for each employee. All statutory filings with tax authorities and social insurance institutions are prepared and submitted on your behalf. Our payroll service scales with your headcount — whether you have five employees or five hundred.
Tax Return Preparation & Filing
A & A CONSULTING prepares corporate income tax, VAT and other applicable tax returns accurately and files them within statutory deadlines. We review transactions throughout the year to ensure correct tax treatment, minimising the risk of adjustments or penalties upon audit. Our advisory input during the year means that the annual filing is a smooth, well-prepared process rather than a last-minute scramble.
Tax Planning & Optimisation
Beyond compliance, we work with you proactively to identify tax-efficient structures and legitimate planning opportunities that reduce your overall tax burden. This includes advice on timing of transactions, choice of business structure, treatment of capital expenditure and cross-border considerations where relevant. Our recommendations are always grounded in current legislation and practical feasibility.
Audit & Assurance
Statutory Audit
We conduct statutory audits for companies required by law to have their financial statements independently verified. Our audit methodology is risk-based, meaning we focus our attention where material misstatement is most likely, resulting in a thorough and efficient process. The audit opinion we issue carries credibility with banks, investors and regulatory authorities.
Internal Controls Review
As part of our audit and advisory work, we evaluate the effectiveness of your internal financial controls and identify areas of weakness or exposure. We provide practical, prioritised recommendations that management can implement to reduce risk and improve operational efficiency. This insight often delivers tangible value beyond the audit itself.
Agreed-Upon Procedures
For situations where a full audit is not required but independent verification of specific financial information is needed, we design and perform agreed-upon procedures tailored to the purpose. This may include verification of financial data for a transaction, grant application or regulatory submission. The resulting factual report provides the assurance required without the full scope of an audit.