Accounting outsourcing
Bookkeeping, primary documents, bank and payroll; we close the month and file reports on time.
Result: books in order and deadlines tracked against an agreed calendar.
Discuss on a callAccounting · Tax · Financial control · CFO — Tashkent
Bookkeeping, tax, financial control and CFO — one team for your business.
Bookkeeping, tax, payroll, diagnostics and reporting — one team, one contract, one monthly report you can actually read.
(02) Our promise
(03) Always in touch
(04) Services
Bookkeeping, primary documents, bank and payroll; we close the month and file reports on time.
Result: books in order and deadlines tracked against an agreed calendar.
Discuss on a callTax planning, filings, support during inspections and risk control.
Result: tax risks identified early and reduced.
Discuss on a callP&L, cash flow, receivables and payables, budgets and a monthly review for the owner.
Result: you see where the company's money is and manage it.
Discuss on a callFinancial strategy, budgeting, financial model, KPI and support for investment decisions.
Result: decisions based on numbers, not guesses.
Discuss on a callA review of books, taxes and processes with internal-control recommendations and a clear action plan.
Result: risks found before an inspection finds them.
Discuss on a callRegistration and changes to the structure, foreign trade, currency control, contracts and documents.
Result: a legally clean foundation for the company's work.
Discuss on a call1C, SAP ERP or your own system: set-up, integrations and automation of reports and reconciliations.
Result: less manual work, faster month-end close.
Discuss on a call(05) Every month
01 · Documents
We check primary documents, bank operations, e-invoices and accounting system data.
02 · Reconciliation
We reconcile with counterparties, banks and the tax authority and verify the accounting data.
03 · Month-end
We build the accounting registers, check balances and prepare statutory reports on the agreed dates.
04 · Report
Status of work done, key figures, identified risks and questions that need your decision.
Specific dates — for example closing the month by the 10th — are fixed in the contract and depend on documents arriving on time.
(06) Monthly report
A demo management report: revenue, net profit, cash flow, receivables and payables with their dynamics. The purpose is to show the value of financial control. All figures are illustrative.
Dynamics of revenue and net profit
Revenue and profit are growing, but receivables grow faster. Check customers' payment terms.
All figures are illustrative and shown only to demonstrate the report format.
(07) Team
Accountants, tax and 1C specialists who work in Uzbek, Russian and English and explain Uzbek finance in plain language.








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(08) Industry expertise
From distribution and pharmaceuticals to manufacturing and the financial sector: we build bookkeeping, tax support and financial control around the real processes of each industry.
(09) Trusted by
Tap a logo to see what we do for the company and the size of its business.
Turnover is shown as a range, in USD at the Central Bank of Uzbekistan rate.
(10) Pricing
A fixed monthly fee in USD, sized to your volume and reporting needs. Switch plans as you grow.
For small businesses
For growing companies
With management reporting
Finance director service
A dedicated finance team
Compare plans
| START | BUSINESS | FINANCE | CFO | ENTERPRISE | |
|---|---|---|---|---|---|
| Bookkeeping | |||||
| Tax reporting | |||||
| Bank & primary documents | by limit | ||||
| Dedicated accountant | — | ||||
| Management reporting | — | — | |||
| Cash flow control | — | — | |||
| Budgeting | — | — | — | ||
| Finance director | — | — | — | ||
| Employees (payroll) | up to 5 | up to 25 | up to 50 | up to 100 | individual |
| Reports | Monthly report | + management report | + P&L, cash flow | + budget, KPI | individual |
The scope of operations, response times and the final price are agreed individually after a free consultation.
Not sure which plan fits? We'll recommend one on a free call.
Prices are indicative. The final monthly fee depends on the number of transactions and employees and is confirmed after a free consultation.
Additional services — priced on request
(11) How we work
01 · Day 1
We define the company's tasks and needs.
02 · Week 1
We study the state of the books, documents and risks.
03 · Week 1–2
Scope of services, deadlines and terms of support.
04 · Week 2–3
We take over documents, system access and open deadlines.
05 · Every month
Bookkeeping, control and reporting every month.
(12) FAQ
Can't find yours? Ask us on a free call or in a messenger.
We are an accounting and tax firm in Tashkent. We keep the books, run payroll, file taxes and prepare management reports for local businesses and foreign-owned companies alike.
Yes. Many clients manage their Uzbek entity from abroad. We deal with documents, banks and authorities locally and keep you updated in English by email, WhatsApp or Telegram.
Plans are a fixed monthly fee in USD that depends on transaction volume, headcount and reporting needs. Groups and multi-entity structures get a custom quote. We confirm the price after a free call.
Every plan covers bookkeeping, tax filings and a monthly report. Higher plans add payroll volume, IFRS-ready and group-format reporting, budgeting and a dedicated finance lead.
Under a service contract, by bank transfer. Payment methods for foreign clients are agreed during onboarding.
We review your books, agree a handover date and take over documents, system access and open deadlines. Onboarding usually takes 2–3 weeks, depending on the state of the books.
Yes. On top of local statutory reports we prepare management and IFRS-ready reporting in the format your head office uses.
1C, SAP ERP or your own system. We can also set up integrations and automate routine work.
Access is role-based with two-factor sign-in, every change is recorded in an audit log, and documents are shared only with the people assigned to your company.
Only your assigned accountant, your client manager and the managing partner. You can ask for an access report at any time.
Areas of responsibility are fixed in the contract: how errors are corrected, in what time and who bears the cost is defined by the agreed service terms.
The books go through internal control procedures: key areas, tax obligations and the period close are checked by a responsible specialist.
Yes. We regularly report completed tasks, missing documents, deadlines and identified risks. The format and frequency are agreed at onboarding.
Service is organised at team level: tasks are handed over and specialists are replaced under our internal procedure, without a pause in your books.
Yes. Separate projects — accounting recovery, diagnostics, automation, consultations — can be done under a standalone contract.
Tell us about your company. We will propose the best format of accounting and financial support.