Know our services:
Accounting
- Corporate Accounting in accordance with the local corporative legislation.
- National and international accounting (USGAAP; IFRS).
- Prepare Financial Statements.
- Definition of Chart of Accounts according to the local company’s necessities or of its controlling company abroad.
- Analyses and Reconciliation of Accounts.
- Meeting with Auditors (compliance external and internal).
- Revision of accounting processes and suggestions for internal control improvements.
- Work Group for accounts analysis of prior periods.
- ECD
Fiscal Process
- Analysis of Fiscal Documents.
- Taxes Withholding, direct and indirect, at source (outsourced services).
- Assessment of taxes incident over revenues – internal market and/or export).
- Assessment of Income Tax and Social Security on the Net Profit.
- Preparation of Fiscal information required by the Municipal, State and Federal Legislations.
- Generation of taxes payment forms.
- Fill out SISCOSERV.
- Transfer Pricing.
- ECF
- Evaluation of Taxes calculated over PIS (Social Integration Program), COFINS (Contribution for Social Integration), ISS (Service Tax) of prior terms, looking for fiscal recovery
Financial Management
- Purchases registry, accounts payable, payments.
- Preparation of suppliers’ reports per falling due date or issuance.
- Invoicing registry or control, accounts receivable, receipts.
- Preparation of clients’ reports, per falling due date, bills issuance.
- Administration of payments and receipts, as responsible for banking accounts.
- Banking reconciliation.
- Cash Flow.
Personnel Routines and Payroll
- Preparation of fortnightly and/or monthly payroll and of 13th salary.
- Processes of Admission, deletions, licenses, transfers, vacations.
- Handling of indirect benefits according to legislation in force.
- Following up future vacations programming.
- Preparation of payment of income tax at source, GPS, GEFIP
- Acompanhamento das decisões de dissídios coletivos e convenções
- Elaboração de Previsão de Gastos com Pessoal - anual
- Emissão e remessa do CAGED (admitidos e demitidos - diário)
- Emissão da RAIS (anual)
- Emissão da DIRF e informe de rendimento dos empregados (anual)
