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Financial Consolidation Project – Italian and Romanian Transport Companies – Excel Template Creation
We are initiating the first phase of a financial consolidation project involving two transport companies: An Italian mother company A Romanian subsidiary The goal of this phase is not to consolidate the accounts yet, but to prepare the groundwork for future consolidation by building a standardized Excel file in English, based on the 2024 financial statements (Balance Sheet and Income Statement). Scope of Work – Phase 1 only: Review of Source Documents Analyze two PDF documents: one in Italian and one in Romanian, each containing the full 2024 financial statements (Balance Sheet and Income Statement). No need to translate entire documents—only the financial statement sections. Creation of Excel File (English Language) The file must include three main sheets: Sheet 1 &nd...