Conseil IT
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We offer project management and operational assistance services for the deployment and upgrade of the financial module of your ERP or HRIS, the intelligent automation of your processes and the improvement of the user experience of these tools.
PROJECT MANAGEMENT ASSISTANCE
- Audit of your financial management system
- Deployment of your ERP system
- Minor upgrades
- Version changes
- Cloud switchover
- Documentation of the new system
- User training
- Change management
- Dematerialized validation processes
- HRIS
OPERATIONAL ASSISTANCE
Implementation and control of the accounting entries file
Parameterization of analytical natures and rules of imputation
Valuation and management of stocks
Processing of fixed assets
Management of foreign exchange risk exposure
Treatment of translation differences
Restatement of social accounting
Chart of accounts and linkage with the group chart of accounts
Integration of IFRS, HGB, US-GAAP
Definition of accounting flows
Restatement of intra-group entries
Integration of the legal justification of accounting treatments
Publications
Find all our analyses, our points of view and our publications on all issues related to the life of the company.
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La Prime du Partage de La Valeur (PPV)
ZOOM sur les principales mesures introduites par la Loi « pouvoir d’achat » et la Loi de finances rectificative pour 2022, publiées le 17 août 2022
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THE $4TRILLION ESG DIVIDEND
Businesses globally are attempting to negotiate anbunprecedented range of existential challenges from supply chain disruption to heightened geopolitical tension. Together, they have created a perfect...
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DECRET-TERTIAIRE : quelles obligations pour les bailleurs et preneurs des bâtiments tertiaires ?
Les règlementations liées à la performance énergétique des bâtiments - neufs ou anciens- ne cessent d'évoluer. Les dispositions du Décret Tertiaire - récemment recodifiées (Décret n° 2021-872 du 30 j...