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HTLC NETWORK HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal, Tax & Corporate areas

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Page 1: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

HTLC NETWORKHTLC NETWORK

Leading the way to performance in outsourcing

Personnel, Accounting & Tax Data Processing,

Management Consulting for Human Resources,

Legal, Tax & Corporate areas

Page 2: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Strategy and Organisation

• Activity started in 1969 and has been developing gradually with a stable growing business trend - allowing us to extend our range of services and improve our quality standards.

• Our target market is consisting in small and medium sized international companies to which we offer a ‘full service’ solution approach with a high level of flexibility and possible service customization.

• The service is monitored through specific activity procedures and checks, which allow us to increase performance and grant multi-country coordination. developing the base for the ISO-UNI quality certifications, which it is our aim to achieve very soon.

• Assistance can be supplied in ENGLISH by phone, e mail, chat lines or our videoconference system..

• The I.T. system is flexible andsupported by the most recent Microsoft technologies for local and remote access to our LAN network; IT solutions from our primary software providers are allowing us to be able to operate with different payroll software platforms among which :

www.teamsystem.com www.zucchetti.it www.adp.com with full integration with our legal and HR

consulting, under our full and all inclusive responsibility.

• Planned solutions provide also an interface to any attendance data entry system already in place.or our web attendances solutions.

• Team work, focus on I.T. development and specialists experience with daily technical updates is the best assurance for our performance.

Page 3: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Staff & Structure (Milan + Rome offices)

President & Boards of Directors

Payroll Services Accounting & Tax Services

Intern. Tax & Expat. Immigration

1 Coord. Consultant

HTLC Network A.G.

Management ConsultingZurich - London - Milan - Rome

HR ConsultingDepartment

Tax & Legal Consulting Depart.

23 payroll operators

(7 H.R. chartered

consultants)

Account & Customer Satisfaction 5 Operators

9 accounting operators

(3 charteredaccountants)

7 CharteredHR Consultants

1 Lawyer

3 Chartered Accountants

& Auditors

Network correspondent offices in : Paris, Madrid, Athens, Bruxelles, Wien, Frankfurt, Louxemburg, Amsterdam, London, Cham/ Zurich , Oslo, Helsinki, Stockolm, Copenhagen, NY, LA, HK, Dubai, Mumbai.

Work safety &privacy Department

2 Consultants

1 Updates Assistant

Consultants are often also partnersin one or more of the group or correspondent

Companies.

Page 4: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Our Services

Assistance in preparing :• Employment and self employment contracts• Budgets for personnel costs • Hiring and termination procedures• Payrolls, social contributions and data processing reports• Management of agents and self employed workers • Employees’ tax and social contribution annual and periodical forms, including intranet

delivery to Ministry of Finance / competent offices• Attendance data entry/ badge interfaces • Ordinary and simplified bookkeeping data processing and reporting• Processing and delivery of balance sheets and associated reports• Tax forms for individuals and company tax forms, including

intranet delivery to Ministry of Finance/ competent offices• Incorporations for limited liability companies, branch or representative offices and

cost/ tax planning services• Service suppliers facilities through our HTLC network system • Company domiciliation, payment, attorney and banking services• Expatriates tax planning and immigration services & procedures• H.R. temporary management services• Internet and finger prints attendances entry solutions

Page 5: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

HTLC Network turnover €: amounts of the last 13 ys.

0

500.000

1.000.000

1.500.000

2.000.000

2.500.000

3.000.0001995199619971998199920002001200220032004200520062007

Page 6: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Our aim is: to offer a wide range of services, while maintaining a high level of quality; to provide specialized consultants and a single point of contact to meet client needs more effectively and efficiently, and to preserve and share company information,

in order not to loose important key values. Our aim is therefore achieved through a ‘LEAN ORGANISATION’ structure, which includes several partner companies specialized in their own ‘core business’.

This allows us to provide an international environment for multinational companies interested

in a single point of contact in and a single contract agreement for more

countries.

HTLC NETWORK A.G. is operative in Switzerland from our Cham office (Zurich),

while HTLC NETWORK Ltd. is operative in UK from London;HTLC NETWORK S.r.l.

is operative in Italy from Milan - Rome HTLC NETWORK HK Ltd. in Hong Kong, HTLC NETWORK AG - Indian Branch Office from

Mumbai, HTLC NETWORK AG UAE Branch Office in Dubai and HTLC NETWORK CORP. - in New York are being registered currently.

Additional Services and Group Companies

Page 7: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Among Our CustomersAmong Our Customers

(About 300 companies )(About 300 companies )

IBM Corporation (I.T. US) Mango (Textile Spain) Apple Computers Italy/ Germany/ Netherland Sika Italia (Chemical/ Constructions - CH)Ingram Micro (I.T. Trade US) Prudential Group (Insurance - US)Coca Cola (Beverages - US) Agilent Technologies (US/ ex HP) Satyam Computers (IT - India) Galeazzi hospital (Rotelli Group - Italy)Pharmanet Services (Chemical Research - US) Fortress Investments/ Italfondiario (Bld.

Serv.- US)Edwards Lifesciences / (ex Baxter Gr. - Chemical US) Peruzzo A. Editore (Media I.T. Italy)Imperial Tobacco (Chemical - U.S.) Maisons du Monde Italie (Fornitures - France)

Axcelis Technologies/ Eaton Gr. (Semiconductors US) The Siemon Company (I.T. – U.S.)Avaya Italia (Communications, I.T. - ex Lucent US) Verigy (US – Telecom ex HP) Parexel International (Chemical Research US) C.W.R. (Stationery - Italy)Vanco (Telecommunication) Groupama Asset Management (Insurance - France)Brevetti Van Berkel (Mechanical - G.E. - US) SD Worx (HR services - Belgium)Legerity Italy (IT Industry - AMD US) Prisma & Ass.(Advert.Y.& Rubicam US)EMC Traction (Mechanical Industry - Marmon Group US) Eastman ChemicalS.r.l. (Chemical Trade)Global 360 Italy/ Spain/ France (I.T. US) Gadagroup (Medical Surgery)Intersystems Italy (I.T. US) I Viaggi del Ventaglio Holding (Travel)MP Biomedical Corp. (Biomedical U.S.) Alix Partners (Business consulting)Globalstar (US - Telecommunications) Hill-Rom S.r.l. (Medical supplies)Invitrogen (Biomedical U.S.) Global Crossing (Communications - Netherland)Jefferson Wells (Internal auditing - US/Manpower) Avago Technologies (I.T. Industry - US ex

HP)

Page 8: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

Customer Service Contacts :

HTLC NETWORK

• Milan office: via T. da Cazzaniga, 9/6 - 20121 Milan• Rome office: via Piave, 41 - 00187 Rome• Tel. 0039.02.6570.566 ext. 130• Fax 0039.02.6575.573 / 6572.450• Customer service : [email protected]• Service start up: [email protected]

• Video conf.: Messenger Microsoft: [email protected]• Web: www.htlcnetwork.com• Voice over IP and ADSL video conference: call us to set up

Page 9: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

INTERNAL HTLC NETWORK ‘ONE INTERLOCUTOR’ MODEL FOR CUSTOMERS MULTICOUNTRY RELATIONSHIPSIN EUROPEAN TERRITORIES (LEAN ORGANIZATION)

COUNTRY HR OPERATIVE/ CONSULTING UNIT

COUNTRY HR OPERATIVE/ CONSULTING UNIT

COUNTRY HR OPERATIVE/ CONSULTING UNIT

COUNTRY HR OPERATIVE/ CONSULTING UNIT

COUNTRY HR OPERATIVE/ CONSULTING UNIT

MILAN COORDINATION E.U. COUNTRIES

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

CUSTOMER COUNTRY BRANCH/ SISTER

COMPANY

Page 10: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

HTLC NETWORKSERVICE & CONSULTING INTEGRATION MODEL

PAYROLL & ATTENDANCESWEB OUTSOURCING

HR OFFICEONSITE STAFF

HR/ LEGAL CONSULTING

REPORTING SERVICES

HR WORK SAFETY

COMPENSATION & BENEFITS

SERVICES

EXPATRIATES SUPPORT

CUSTOMER

CUSTOMER SERVICETUTOR/ CO-TUTOR

Page 11: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

HTLC NETWORK PAYROLL & ATTENDANCESWEB INFORMATION FLOW

EMPLOYEE WEB MONTHLY CHANGES ENTRY

SUPERVISOR APPROVAL IN REAL TIME

IN THE ATTENDANCES SOFTWARE(overtime, absences, missions etc.)

SUPERVISOR MONTHLY WHOLE TIMESHEET

APPROVAL

HR MANAGER MONTHLY APPROVAL OR AUDIT

HTLC AUDIT & ENTRY IN PAYROLL SOFTWARE

HTLC PAYROLL ENGINE PROCESSING

SUPERVISOR TO EMPLOYEEFEEDBACK IN CASE OF ENTRYNOT COMPLIANT WITH ASSIGNEDGOALS/ COMPANY POLICIES

SUPERVISOR FEED BACK TOHR MANAGER/ HTLC IN CASE OFRECALL/ DISCIPLINARY ACTIONTO EMPLOYEES

WEB ACCESSOF HR MANAGER

SAMPLE AUDITIN CASE OF NEEDWITH ACCESSBADGE SYSTEMTO COMPANY WORK SITES

HTLCWEB ATTENDANCES

PROCESSING SYSTEM

PAYROLL LASER OR .pdf OUTPUT

INDIVIDUAL WEB PAYROLL

DOWNLOAD FROM HTLC WEBSITE

(from 2006)

TAX, CONTRIBUTIONS& REPORTING

BUDGET PROCESSING

SAP INTERFACE ACCESS FOR

CONSULTATION ONLYBEFORE PAYROLL ENTRY

HTLC LOCAL HR STAFF/SUPPORT ON

COMPANY SITE

Page 12: HTLC NETWORK Leading the way to performance in outsourcing Personnel, Accounting & Tax Data Processing, Management Consulting for Human Resources, Legal,

HTLC NETWORK BUDGET ANALYSIS INFORMATION FLOW

PAYROLL PROCESSING

ACTUAL COST CHECK

DIFFERENCES ANALYSIS

ACTUAL + FORECAST BUDGETING

FORECAST PROCESSING

HTLC

MULTICOUNTRY AREA HR MANAGER

MULTICOUNTRY AREA HR MANAGER

COUNTRY HR MANAGER

COUNTRYFINANCE MANAGER

MULTICOUNTRYFINANCE MANAGER

CHANGES FORNEXT MONTH