30 years
of experience,
at your service!
Accounting Management
Classification and accounting entries in accordance with current standards and principles
Preparation of accounting books
Preparation of balance sheets and income statements
Preparation of an accounting appraisal report
Tax Management
Bookkeeping of tax records (ISS, ICMS, IPI, etc.)
Preparation of tax collection guides
Preparation and submission of monthly and annual obligations (DES – Electronic Declaration of Services, GIA – ICMS Information and Calculation Guide, SINTEGRA Integrated Information System on Interstate Transactions with Goods and Services, EFD ICMS/IPI – Digital Accounting Bookkeeping, EFD Contributions , ECD - Digital Accounting Bookkeeping, DCTF - Declaration of Federal Tax Credits and Debts, DASN - Annual Declaration of Simples Nacional, etc.)
Labor and Social Security Management
Work routine from registration of admission to contract termination
Closing of employees' time points
Preparation of payroll, 13th salary and vacation, including social charges
Preparation of receipts of discharge and approvals with the relevant bodies
Preparation of payment slips for social charges (GPS, FGTS and IRRF)
Benefit administration (transport voucher, medical assistance, meal voucher, food voucher, life insurance, etc.)
Preparation and submission of monthly and annual obligations: (SEFIP/GFIP - Company System for Collection of FGTS and Information to Social Security, CAGED - General Register of Employed and Unemployed, DIRF - Withholding Income Tax Declaration, eSOCIAL - System Digital Bookkeeping of Tax, Social Security and Labor Obligations, etc.)
Control of NR - Regulatory Standards of the Ministry of Labor
Management in the Legalization of Companies
Opening, regularization, alteration and closure of companies
Registration of documents with the competent bodies (CETESB, CITY HALL, FIREMAN, SIGAM, IBAMA, DETRAN, etc.)
Drafting of articles of incorporation
Financial Management
Issuance of invoices
Analytical control of accounts receivable and payable
Account reconciliation
Preparation of the flow carried out and to be carried out
Generation of follow-up reports for the entrepreneur to master and understand the numbers
Analysis of financial indicators
Be the CFO of your company
Consulting for your company
Guidance on accounting and tax impacts on the field of activity of their companies
Review of accounting standards applicable to small and medium-sized companies
Guidance and amendment to adapt to accounting standards
Review of G/L Account Reconciliation Processes
Review of ancillary obligations submitted to the tax authorities
Analysis of the main procedures adopted by the company for the preparation of calculations, calculation and collection of direct and indirect taxes due and any credits to be offset
Verification of the tax book of services rendered and comparison with accounting balances
Proof of direct and indirect tax payments declared as due by the company
Analysis of the taxation of the main tax operations carried out by the company and indication of the best alternative within the existing tax regimes
Valuation of your company