Provision of financial statements and reports

Provision of financial statements and reports

Financial statements, reporting and advanced financial consulting 

The correct drafting of financial statements is essential to ensure transparency, reliability and regulatory compliance in business management. Xpertia offers a comprehensive and customised service for the preparation, analysis and filing of financial statements, supporting companies in the application of national (OIC) and international (IAS/IFRS) accounting standards..  

We assist companies in all phases of the accounting and financial process, with particular attention to: 

Preparation and filing of financial statements 

  • Preparation of financial statements in accordance with OIC and IAS/IFRS standards. 
  • Consolidated financial statements for corporate groups. 
  • Assistance in preparing the notes to the financial statements, the management report and all mandatory attachments. 
  • Filing of financial statements with the Company Register, ensuring compliance with deadlines and regulatory requirements. 

Budgeting & Reporting: financial planning and control 

  • Preparation of budgets and financial forecasts for effective control of company performance. 
  • Implementation of periodic reporting systems, with analysis of deviations from set targets. 
  • Support in defining financial and management KPIs to optimise business strategy. 

ESG reporting: sustainability and compliance with international standards 

Regulatory developments and growing attention to sustainability issues require companies to adopt ESG (Environmental, Social, Governance) reporting practices. Xpertia supports companies in preparing their ESG reports, ensuring:  

  • Compliance with international standards (GRI, SASB, CSRD, EU Taxonomy, etc.). 
  • Assessment and measurement of the company's environmental, social and governance impact. 
  • Preparation of the Non-Financial Statement (NFS) for companies subject to disclosure requirements. 

Accounting services

registration of accounting transactions and periodic verification of mandatory records using advanced AI systems.

Drafting and preparation of tax returns

calculation and submission of VAT, IRES, IRAP and other taxes due.

Tax and regulatory advice

Support in interpreting and applying tax and fiscal regulations.

Provision of financial statements and reports

Provision of financial statements and reports in accordance with IAS/IFRS and OIC standards. Budgeting and reporting. Advice on the preparation of ESG financial statements.

Relationship management with institutions and authorities

submission of mandatory communications and management of any checks or requests from the Revenue Agency or other institutions.

Support in human resources management

preparation of the Single Employment Ledger and management of all related social security, tax and administrative obligations.

Tax planning

tax workload optimisation and suggestions for savings strategies within the tools provided by the system.

Tax Credits

Assistance in acquiring and utilising tax credits

Assistance to international groups and in internationali- sation processes

International assistance and full support package for groups, funds and foreign investors.

Audit & Governance

In a constantly evolving legislative environment, characterised by increasing