BEJJANI - TOUMA - MATTA CONSULTING GROUP LTD
M.T HOLDING COMPANY
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Accounting & Financial Risk Management Division   

 

BTM CONSULTING works with its Clients to Help them Achieve Compliance, Advising on How they might Organize their Financial Reporting Processes and Helping ensure that Accounting Operations match the Objectives of the Business.

 

We can Help you Understand How the changes in the Standards affect your Financial Statements and Assist you in making the Complex Accounting Policy decisions Required.

 

At BTM CONSULTING, we see the Implementation of New Standards as more than an Accounting Exercise.

 

Our Multi-disciplinary Approach seeks to Translate the Accounting Impacts into Tangible Actions, to deliver the Required Changes to your Company’s Systems, Processes, People, and also to the Wider Business.

 

When Extraordinary Circumstances create a need for Temporary Assistance, during M&A Activity or Restructuring, we are able to co-source Scarce Accounting and Financial Reporting Resources.

 

We believe that the Benefits of Effectively managing the Change in Accounting Policies can Outweigh the Efforts in Particular to:

  • Benefit from Policy Options and Choices upon First-time Adoption

  • Enhance Competitiveness in a Global Market

  • Facilitate the Sourcing of Capital on a Global Scale

  • Finance Function to Streamline and Simplify the Accounting Process

  • Identify and Implement Significant Performance Improvements

  • Reduce Financial Reporting Efforts and Related Costs

  • Stimulate and Simplify Benchmarking 
     

 
 

Accounting Risk Management Unit

 

 

Our Team works with its Clients on a range of Important Matters possessing significant Accounting Ramifications, including:

  • Converting to International Financial Reporting Standards (IFRS)
  • Cross-border Transactions

  • Initial Public Offerings
  • Improving the Speed and Quality of Financial Reporting (Quality Close)

  • Improvements in the Financial Reporting Process Chain
  • Merger and Acquisition Activity

 

CONVERTING TO INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS)

1. First Time Adopters, Currently Converting to IFRS

2. Existing IFRS Preparers Currently Considering the proposed Changes to the Standards

3. Other Preparers, not Currently Reporting under IFRS, but still Facing significant Changes in Local GAAP Standards, for example as a Result of the Convergence Initiatives between the IASB and FASB

 

INITIAL PUBLIC OFFERINGS

1. We can Deliver a Wide Range of Advisory Services to address the Issues Faced by Clients on Their Journey towards IPO and their Preparations for being a Listed Company after the IPO.

2. We Provide you with an Integrated Team of Specialists, Lawyers, Bankers, Auditors and Consultants whose Experience covers the Critical Areas of an IPO.

3. Our Team can Help you Achieve the Ambitious Timetables of an IPO and They offer Assistance with the Fundamental Changes Involved in becoming a Public Listed Company.

 

 

QUALITY CLOSE AND INTEGRATED REPORTING

A Quality Close Project can be started at any Time and is Very Flexible.

This allows the Project to be Modularly applied Based on the Client’s Specific Needs (Taking into Account the Financial Calendar or Ongoing Process within the Client’s Organization).

 

We support our Clients in Enhancing the Data Quality, Shortening the Period for Preparing Financial Statements and Simplifying the Process Flows and Valuation Methods.

 

We have developed a Five-Stage Approach for Quality Close Projects:

1. Analysis of Current Processes, Structures and Systems, Benchmarking them against Industry Best Practice to iIentify Areas for Improvement

2. Advising on the Implementation of Optimized Processes, Structures, Guidelines, Closing Calendars and Tracking Tools

3. Design Optimized Processes, Structures, Guidelines and Closing Calendars to Manage the overall Closing Process in a Time-efficient Manner

4. Focus on Efficient Project Initiation

5. Monitoring of the Optimized Closing Process  

 

By Increasing the Speed and Data Quality of the Closing Process You Should Benefit from:

EARLIER INFORMATION

1. Improved Speed of Information Delivery

2. Enhanced System Functionality

 

ENHANCED CONTROLS

1. Enhanced Enterprise-Wide Closing Process Coordination

2. Greater Reliance on Preventive rather than Detective Controls

3. Documentation of Policies and Control Procedures

 

IMPROVED EFFICIENCY

1. Reduction of Low Value-added Work

2. Increased use of Automation

3. Enhanced Ability to Identify and Correct Errors

 

 

 

REDUCED COMPLEXITY

1. Global Process Standardization

2. Integrated and Shared Closing Calendar

3. Appropriate Setting of Consistent Materiality Thresholds

4. Documentation and Training on the Closing Process  

 

 

 

 

 

 

 

 

 

 

 

All BTM CONSULTING Teams Thank You for Your Trust in Us!

 

 

 

Financial Risk Management Unit

 

Financial risks have probably never been more acute. Capital reserves, credit portfolios, investment policies and capital, and debt profiles all demand constant scrutiny to adequately manage and mitigate risk.

In this climate, enterprises of all kinds and sizes want robust financial risk management frameworks that satisfy compliance demands, contribute to better decision making and enhance performance.

We offer a broad ranging financial risk management service.

We help international banks, insurance companies, asset managers, corporate and public clients identify, assess, manage, report and limit the risks they face.

We work with financial institutions and other corporate clients to attain these objectives.

We highlight concerns and help improve processes, governance and strategy across a range of matters, including:

  • Asset management advisory

  • Actuarial services & financial statement support

  • Basel II and solvency II transformation

  • Capital adequacy & regulatory services

  • Credit risk measurement and management

  • Commodity & energy risk management

  • Economic capital management

  • Financial instruments accounting

  • Financial engineering

  • Finance and treasury management and transformation

  • Insurance risk assessment

  • Market and liquidity risks

  • Operational risk measurement and management

  • Risk management in transactions

  • Quantitative evaluation and management of portfolio risks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All BTM CONSULTING Teams Thank You for Your Trust in Us!