Technical Accounting
Technical Accounting Advisory for Complex Transactions and Reporting Judgements
Complex accounting questions rarely arrive at convenient times. A new contract, acquisition, financing, restructuring or audit query can require specialist analysis while the finance team is already working against reporting deadlines. Contetra helps organisations reach clear, defensible accounting conclusions and implement them in the books and financial statements.
Our support can cover a single issue or an ongoing technical-accounting desk across Ind AS, IFRS and US GAAP, working alongside management, internal finance teams, auditors, valuers and other specialists.
From accounting guidance to a review-ready conclusion, journal entry and disclosure.
What we help you do
Revenue, leases and financial instruments
Contract analysis, performance obligations, lease accounting, classification, measurement, ECL and derecognition.
Business combinations and consolidation
Acquisition accounting, PPA support, goodwill, control, NCI, intercompany and group reporting.
Equity and employee arrangements
ESOPs, share-based payments, capital instruments, modifications and valuation-linked accounting.
Position papers and implementation
Facts, literature, analysis, conclusion, calculations, entries, disclosures, controls and audit support.
How we work
Step 1Define facts, framework, materiality and deadline.
Step 2Review contracts, evidence, models and historical treatment.
Step 3Analyse alternatives, judgements and disclosure implications.
Step 4Document and implement the conclusion.
Resolve the accounting judgement with a defensible audit trail
Share the transaction, contract or reporting issue with our technical-accounting team.