Get in Touch with Bilavoristra
Get in Touch
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Office Address
Nestlé S.A., Avenue Nestlé 55, 1800 Vevey, Switzerland
Email Address
info@bilavoristra.com
Contact Number
+41 76 314 58 42
Comprehensive Bookkeeping Services
Our team at Bilavoristra ensures that every ledger entry, invoice and expense report is recorded accurately. We provide timely reconciliations and clear documentation, giving you a transparent view of your transactions and obligations throughout the fiscal year 2025.

Invoice Management
We handle invoice creation, tracking and archiving to help maintain organized accounts receivable and payable, so you can focus on core operations without manual bookkeeping tasks.
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Expense Tracking
Our detailed expense monitoring captures all costs from vendor bills to employee reimbursements, ensuring each transaction is categorized and easily accessible for audits or reviews.
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Reconciliation
We perform periodic bank and account reconciliations to identify discrepancies and confirm that your account balances align with your external statements, promoting accurate financial oversight.
Learn MoreTax Compliance Made Simple
Bilavoristra offers end-to-end support for corporate tax reporting in Switzerland, ensuring timely preparation and submission of all required forms to local authorities. We stay current with federal and cantonal regulations to assist you through filing deadlines, documentation requirements and official communications. Our experts review returns for completeness, provide practical guidance on allowable deductions and liaise with tax officials on your behalf, so you maintain full adherence to statutory provisions without added burden.

Regulatory Filings
From VAT returns to annual statements, we prepare and submit all necessary filings on schedule, reducing compliance risk and administrative load.
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Consultation Support
Receive tailored advice on local tax guidelines and reporting specifics, ensuring you meet all cantonal and federal requirements efficiently.
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Year-End Closing Support
Our team guides you through the year-end financial close, preparing statements, reviewing ledgers and ensuring your records reflect the full fiscal period. We coordinate with auditors and implement best practices to streamline the process.
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