Industry Segments

Corporates

Services of interest to SOPARFIs, SPF, Securitization, Companies law, large groups, SMEs, Start-ups, entrepreneurs

Funds, Alternative Funds and Securitization Companies

Services to SIF, SICAR, Securitization, Private equity, real estate

Banking, Insurance and Financial Services Professionals

Services to banking, insurance and PSF industries

Family Office Businesses and High Net Worth Individuals

Services to HNWI, families, family office businesses

Individuals

Services to individuals

Other Professionals

We offer our expertise to support other professionals

Accounting advisory services

  • Financial accounting advice, opinion and support: independent views, complex issues, multiple GAAP reporting
  • Accounting conversions, impact assessment and implementation of new accounting standards and amendments (Lux GAAP, IFRS ...). Example : IFRS 9, IFRS 13 ...
  • Lobbying and follow up on changes
  • Drafting disclosures on the adoption of individual accounting standards
  • Preparing technical presentations on specific accounting matters.
  • Training on accounting matters (IFRS, Lux GAAP, specific accounting matters)

Regulatory advisory services

  • Support on impact assessment and implementation of regulatory requirements.
    • For banks : AQR, Basel III, FINREP, EMIR ...
    • For insurance companies: Solvency II ...
    • For AIF: AIFMD

Financial advisory service

  • Business Restructuring
  • Capital Markets (IPOs)
  • Mergers and Acquisitions
  • Transaction Services

Financial reporting and operational support

  • End of year accounting assistance
  • Remediation support
  • Financial reporting support, implementation and optimization: Financial statements reporting/ compilation, FINREP reporting, COREP reporting, proforma, accounting policies and procedures ...
  • Group reporting support: consolidation issues, set up, optimization, group instructions, fast close...
  • Accounting and financial reporting process optimization/ fast close/ support on new ERP selection and implementation...
  • Re-organising accounting systems, assisting with the implementation of accounting software packages, and establishing accounting control procedures.
  • Project management and business requirement analysis on finance, accounting and back office projects mainly

Internal audit and compliance support

  • Support to internal audit and compliance on accounting and finance questions
  • Quality assurance, impact assessment and readiness assessment

Launch

  • Support with CSSF authorizations
  • Support with operational set up of a financial and regulatory reporting capacity (reporting to CSSF, BCL…)
  • Drafting procedures and policies