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Accounting & Reporting Excellence

The CFO's role is characterized by diverse challenges and complex tasks in financial reporting. Our Accounting & Reporting Excellence services support you with expertise in accounting and financial reporting – nationally and internationally. We develop individual solutions and guide you towards efficient, transparent, and future-oriented financial reporting.
Dr. Christian Maier
Partner
Auditor, CPA (U.S.), Head of Accounting, Reporting & Process Advisory
T +49 711 7819 147 73
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Jeetendra Singh Verma
Partner
Certified Public Accountant, Graduate in Business Administration
T +49 911 9193 2525
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Our Philosophy

The demands in Accounting & Reporting are constantly evolving – driven by new regulatory requirements, technological innovations, and the growing demand for transparency, comparability, and efficiency. Topics such as the digitalization of financial processes, consolidation, financial planning, and the transition to international accounting standards require flexible and future-oriented solutions.

We not only support you in complying with legal requirements but also work with you to create robust, efficient, and adaptable structures. We combine deep accounting expertise with a clear focus on the requirements of modern organizations. Our goal: transparent processes, audit-proof structures, and sustainable reporting solutions – for us, Accounting & Reporting is more than just figures and data.

IFRS 18 implementation

Practical challenges and solutions for a smooth transition

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Our services

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Accounting Conversion Consolidation and Financial Statement Preparation Accounting Policies & Opinions Management Reporting Audit readiness & remediation Skip Section

Accounting Conversion​

We actively support you in transitioning your accounting practices to and from HGB, IFRS, and US GAAP—tailored to your specific needs—from the initial analysis through to final implementation. Along with identifying and assessing the effects of the transition, we handle the technical design and implementation across various ERP and reporting systems, as well as the integration of digital software solutions for accounting and disclosure management. We develop customized solutions for you and integrate them directly into your processes. To ensure successful project implementation, we complement our accounting and reporting services with project and change management.

Our Focus Areas

  • Quick check for an indicative assessment of the effects of an accounting transition – basis for detailed design
  • Detailed analysis of the transition effects at the company level and development of a detailed concept, including technical implementation
  • Identification of the transition effects and preparation of financial figures converted to the new accounting standards
  • Use of modern software as well as adaptation of processes and IT infrastructures to ensure the reliable preparation of relevant financial data in accordance with the new accounting regulations
  • Technical and organizational support during the transition process, supplemented by practical training to ensure the successful implementation of new accounting standards

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Consolidation and Financial Statement Preparation

We prepare your individual and consolidated financial statements efficiently, transparently, and reliably. Depending on your needs, we can handle the entire consolidation process or provide targeted support for specific components of the financial statements, as well as for complex accounting and consolidation issues. With a clear structure, professional precision, and high quality standards, we use digital solutions such as Lucanet to ensure robust results and audit-ready documentation. Our expertise strengthens your position with your stakeholders and frees you up to focus on your strategic tasks.​

Our Focus Areas

  • Preparation of your annual and consolidated financial statements in accordance with HGB, IFRS, or US-GAAP—either in full or in specific parts
  • Handling of individual consolidation steps up to and including full consolidation
  • ​​Advice on complex consolidation issues and other special accounting matters
  • Efficient consolidation through the use of digital solutions such as Lucanet

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Accounting Policies & Opinions​

Financial reporting serves to provide a standardized representation of an increasingly complex business reality. This regularly requires addressing challenging accounting issues. Clear accounting policies lay the foundation and provide company-wide certainty in a dynamic environment. However, particularly complex or unusual circumstances often require separate consideration. We support you in the implementation and further development of accounting policies and prepare well-founded, practice-oriented opinions to help you achieve tailored and audit-ready accounting documentation.

Our Focus Areas

  • Development of accounting policies
  • Preparation of expert opinions
  • Implementation of new accounting standards

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Management Reporting​ ​​

We develop management and financial reports that are clearly structured, tailored to the audience, and forward-looking. Whether it’s management reports, segment reporting, or reporting packages—we prepare content to ensure it meets both regulatory requirements and internal management needs. Using digital tools, automated processes, and interactive dashboards, we create transparency, consistent data, and meaningful insights. This transforms reporting into a strategic tool that builds trust and supports your leadership team in making informed decisions.

Our Focus Areas

  • Preparation of notes to the financial statements and management reports
  • Segment reporting
  • Preparation of reporting packages
  • Implementation of digital reporting solutions
  • Development of interactive dashboards

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Audit Readiness & Remediation​​

​​We establish audit-ready structures that strengthen your financial reporting in the long term. Closing processes are designed to be transparent and efficient, internal controls are developed effectively, and the quality of reporting data is improved. We work hand in hand with you—from systematic audit preparation to addressing findings after the audit. This enables you to achieve sustainable audit readiness, reduce risks, enhance the informative value of your reports, and ensure smooth collaboration with auditors. ​

​​Our Focus Areas

  • Transparent and efficient financial reporting processes
  • Development of effective internal controls
  • Improvement of data quality in reporting
  • Analysis and resolution of weaknesses
  • Sustainable audit readiness and risk reduction

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