Services Offered

Account Consultancy

• Organization and account document review;
• Balance Consolidation;
• Conversion of Balance in Foreign Currency (US GAAP/IFRS);
• Examination and balance sheet analysis;
• Organization of file and account books (Diário and Razão - Brazil);
• Opening Balance;
• Incorporation, Cision and Fusion of Balance Sheets;

Tax and Fiscal Consultancy

• Fiscal planing checking actual situacion projecting balance;
• Verify type of tax in Brazil (Simples, EPP, Lucro Presumido or Real);
• Análisys and examination of taxes credits;;
• Review of acessory obligation to Government.

Cost Consultancy

• Project análisys and better cost model;
• Cost classification (overhead);
• Demonstration Model of Cost;
• Price Formation , break even point analysis, product mix, margin of security, margin of contribution;

Human Resources Consultancy

• Análisys of obligations documents to archive;
• Accompaniment of employees and unions;
• Payment sheet;
• Balance review of taxes of social security;

Management Consultancy

• Return of Investiments (ROI);
• Account and management software;
• Management and decision making;
• Extract of Statistcs and Financial Information through of information technology – Business Inteligence;

Accountancy

• Enter and prepare of accounts reports (Balance Sheet and Income Statement);
• Financial analysis through indicators;
• Accompaniment of Certficates;
• Fixed Assets and straight line depreciation;
• Control of Account Books;
• Prepare and examination of LALUR Book;
• Accompaniment of other departments (Fiscal, Financial, Human Resources);
• Information Integration;
• Management reports with critical or better points.

Fiscal

• Consignment of Federal Acessory Obligations (DIPJ, DCTF, DIRF, DACON, etc);
• Consignment of State Law Acessory Obligations (ICMS, Sintegra, etc)
• Consignment of Municipal Acessory Obligations (DES, Prefeituras)
• Control and Prepare of Services Books and Cash;
• Federal, State Law and Municipal Taxes (DARF´s, GARE, ISS)

Prepare and explanation of management and account reports

• Prepare of cash flow report by period (monthly, quarterly or half-yearly):
• Reports of Budget x Forecast;
• Relatórios específicos conforme necessidade do cliente.

Audit and Account Examination

• Audit and Internal controls review;
• Acompaniment of anual evolution that problems found;
• Internal controls reports and  certificate;
• Acompaniment and prepare of taxes and account pieces;
• Audit in ERP Systems ERP.

Third Sector

• Prepare of specific reports of Government;
• Help to get Declaration Utility Public;
• Settle an Account to Public Minister – Brazil ;
• Help to open Oscip´s, Fundations and Associations on Receita Federal - Brazil.

Condominium

• Report and results of condominiuns

Opening, closing and regulation of company

• Opening of companies in registry office, JUCESP, Receita Federal, INSS (Social scurity) and FGTS;
• Opening of companies in Professional Organizations (OAB, CRC, CRM, etc);
• Opening of companies in state or municipal (ICMS or ISS);
• Miscelaneous Certificates;
• Firemen certificate;
• Closing with verification of Government to provide certificates;
• Review and regulation of companies with taxe troubles

Check

• Help and position to federal, state or municipal check;
• Help and position in other departments of Government (IBAMA, IBGE, MP, etc)