About
IAIC, Inc. and Ishida CPA office were founded in 2020. Yuji Ishida, CPA, is CEO at IAIC, Inc. a financial consulting service company and the representative of Ishida CPA office. We have provided accounting and internal controls services such as accounting advisory service, internal audit, control gap analysis, SOX compliance, risk assessment to our clients.
Background,
Professional and Industry Experience
Yuji Ishida joined the Tokyo office of KPMG Japan (KPMG AZSA LLC) in 2006. Mainly provided audit services to public companies in Japan. In September 2015, Yuji was transferred to the KPMG Columbus office and provided audit and advisory services for Japanese companies in Ohio, Michigan and Indiana. In August 2018, Yuji was transferred to the KPMG Houston office to provide audit, tax and advisory services to Japanese companies in Texas.
Yuji has significant experience serving a wide range of multinational IT/trading/automotive/heavy industry/chemical/EPC clients which are listed on the first section of the Tokyo Stock Exchange Listing. Through 8 years of audit manager/senior manager experience, where he managed audit and advisory projects for global companies as well as significant components in the US, he is very familiar with technical accounting areas including consolidated accounting, internal controls and disclosures in the US and Japan.
Since IAIC, Inc. and Ishida CPA office were established in 2020, he has provided accounting and internal controls advisory services such as financial reporting package assistance, new revenue recognition standard implementation, PMI, internal control advisory, to companies including a public company in Japan.
Education, Licenses & Certifications
- CPA (Japan)
- Bachelor’s degree in Economics, Keio University
Services
Audit Support
- Communication with external auditors to resolve accounting/audit issues
- Preparation for audit information requests
- Financial reporting/internal control enhancement to address audit findings/observations
Accounting Estimate Assistance
(Current and deferred taxes, impairment of long-lived assets etc.)
- Implementation/update of accounting estimate policies and processes
- SOX documentation preparation for accounting estimates
Consolidation and Disclosure
- Assistance for annual reports/consolidated financial statements
Financial Reporting Assistance
- USGAAP/IFRS conversion assistance for multinational companies
- Periodical financial reporting assistance for multinational companies
Internal Control Enhancement
- Advisory services to enhance internal controls
- Control gap analysis
- SOX compliance documentation
Internal Audit
- Performing internal audits
- Advice for internal audit procedures
- Assistance for internal audit scoping and risk assessment
IPO Support
- Financial reporting/technical accounting advisory services
- SOX compliance documentation
- SOX compliance audit
M&A
- Financial DD
- PMI
- Accounting advisory services for business combinations and consolidations (accounting treatments for PPA, goodwill impairment test etc.)
Forensic accounting services
- Assistance in investigation to collect, analyze, and evaluate evidential matter
- Assessment on effects on internal controls
Audit
- Statutory audits in accordance with Financial Instruments and Exchange Act/Companies Act
- Voluntary audits/reviews
We will provide audit/review services to our clients through an audit firm, Mikasa&Co. which Yuji Ishida joins as an audit partner.
Tax
- Tax return
- Tax provision for year-end and quarterly closing
- Cloud accounting software implementation to optimize financial reporting and tax processes
Contact
Japan
| Services | IAIC, Inc. : Accounting and internal control advisory services Ishida CPA office : CPA licensed services |
|---|---|
| Representative | Yuji Ishida, CPA |
| Address | Dogenzakaimai Building 5F, 1-19-12 Dogenzaka, Shibuya City, Tokyo, Japan, 150-0043 |
| Telephone | +81-3-6416-4332 |
| Contact email | info2023@iaic-inc.com |
| URL | https://iaic-inc.com/ |
Dubai, UAE
| Name of company | IAIC Middle East L.L.C-FZ |
|---|---|
| Representative | Masanori Tanaka, CPA (Japan) |
| Address | Business Center 1, M Floor, The Meydan Hotel, Nad Al Sheba, Dubai, U.A.E |
| Telephone | +971-54-786-6027 |
| Contact email | info-iaicme@iaic-inc.com |