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16 February 2021

TERMS OF REFERENCE FOR THE PROVISION OF SERVICES FOR THE ORGANIZATION AND SUPPORT OF ACCOUNTING IN ACCORDANCE WITH IFRS IN 2021 WITH METHODOLOGICAL SUPPORT OF THE ACCOUNTING SYSTEM AND THE DEVELOPMENT OF TAX POLICY

TECHNICAL TASK

for the provision of services for the organization and maintenance of accounting

according to IFRS in 2021 with methodological support of the accounting system

and tax policy development 

1. Name of services provided: Organization and support of accounting in accordance with IFRS in 2021 with methodological support of the accounting system and development of tax policy.  

2. Place of rendering services: Tashkent region, Yangiyul city, 1 Kimyogar str.

3. Service provision period: 2021

4. Purpose of the project: Transition to the preparation of financial statements in accordance with IFRS on the basis of accounting, organized on the basis of IFRS

5. Objectives of the project:

- organization of accounting in full compliance with the current requirements of international financial reporting standards, taking into account the specifics of the financial and economic activities of the enterprise;

- development of the accounting policy of the company, built on the basis of IFRS principles;

- assistance in the implementation of accounting according to IFRS standards with the creation of a chart of accounts, a description of typical transactions, etc .;

- development of a unified methodology in accordance with IFRS in all areas of accounting, including the development of a unified methodology for accounting for revenue in accordance with IFRS;

- preparation of detailed examples in MS Excel format for specific complex areas of accounting;

- preparation of a card of entries for IFRS accounts;

- policy development for tax purposes. 

 

6. Expected results

Setting up accounting, starting from 2021 in full compliance with the current requirements of international standards, taking into account the specifics of the financial and economic activities of the enterprise;

Elaboration of accounting methodology in accordance with IFRS and creation of accounting policies;

Development of a chart of accounts , taking into account the specifics of the enterprise; 

Tax policy creation.

 7. General requirements for the provision of services

7.1. Indicate a certain number of specialists who will directly participate in this project.

7.2. Provide information on the experience and seniority of the specialists who will take part in the project, as well as copies of certificates confirming their qualifications.

7.3. Provide a preliminary work schedule for the project.

Mandatory requirement:

Mandatory requirement 

Notes (edit)

1.   

Experience in providing services for the transformation of reports into IFRS or setting up accounting in accordance with IFRS

At least 2 years.

 

2.   

Practical experience in providing services (audit, transformation of financial statements in accordance with IFRS) in accordance with international financial reporting standards;

A list of the largest clients of the company or projects in which the company's specialists were involved

3.   

Availability of specialists with the necessary professional knowledge in the field of IFRS, experience, as well as possessing internationally recognized certificates and work experience of at least 3 years at least 2 (two) specialists

Qualification certificates and international certificates
 such as, 

ACCA, DipIFR, CIPA, CAP, etc.

4.   

Availability of a complete set of requested documentation and information

(the list is attached in clause 7.)

In strict accordance
with the tender documentation.

5.   

Presence of a preliminary work plan for the service

Project work plan

6.   

Ranking indicator according to national certification

If available (has, / does not have)

 

7.   

Service provision period

Not later than 300 calendar days, after prepayment according to the agreement

 8. Marginal cost: 90,000,000 soums including VAT.

 

 BRIEF INFORMATION ABOUT THE CUSTOMER OF SERVICES:

  1. 1.      Company details

1

Name of company

 JSC "BIOCHEMISTRY"

2

Organization address (legal)

Tashkent region, Yangiyul city, Kimyagar st. 1

3

General Director (full name)

Khaidarov U.A.

4

Chief Accountant (full name)

Memetova K.

5

Contact phone numbers:

+95 177 30 75, +998970 602-51-11

6

Contact person (full name)

Memetova K.

8

Official site address

www.biokimyo.uz

9

E-mail address

biokimyo@mail.ru , info@biokimyo.uz

10

INN

200468069

11

OKED

20140

     2. Basic information about the organization

  1.  

Organizational and legal form

Joint-stock company

  1.  

Operation period

Date of state registration

№2945 from 11.08.14

  1.  

Availability of structural divisions

quantity, pcs.

25

  1.  

Total number of full-time and part-time employees

less than 50 people

344

50-200 people

200-1000 people

more than 1000 people

  1.  

General state of setting up the accounting system

Good, average

unsatisfactory

average

  1.  

Main activities

list

Production of rectified ethyl alcohol

  1.  

Accounting form

automated system (fully / partially)

partially

  1.  

Total number of accounting staff

number of persons

6

  1.  

Internal control department

well no

not

 

           3. Property and liabilities

1.

The number of fixed assets (inventory items on the balance sheet)

Less than 10

 

10-100

 

100-500

 

More than 500

2 362

2.

Number of intangible assets

point out

1

3.

Approximate number of material positions

point out

1 000


4.

Approximate number of stock items of finished goods / goods

point out

7

5.

Availability of financial investments

well no

not

6.

The quantitative composition of the main debtors

up to 10; 10-50

more than 50

 

More than 50

7.

The quantitative composition of the main creditors

up to 10; 10-50;

more than 50

 

More than 200

8.

Availability of targeted funding sources

well no

not

9.

Conducting export-import (customs) operations

 

single (from 1 to 3 per month) operations

single

regular operations

 

 

          4. Reporting indicators as of 01.01.21.

Indicator

For 2020, (thousand soums)

Profit

23 373 708

Sales revenue

191 627 628

Capital

9 569 744

Balance sheet assets

53 921 014

 Director for Economics and Planning K. Khusanov

 Compiled by: Chief Accountant K. Memetova

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