Accounting

We offer comprehensive accounting services for entities of all sizes, from start-ups to large groups.

Our service is provided by a team of experienced professional accountants with the operational supervision of the partners responsible for each area.

Among the services provided we highlight the following:

  • Monthly trial balances and balance sheets;
  • Issuance of financial statements based on IFRS and USGAAP;
  • Accounts reconciliation report (accounting book);
  • Accounting report package in the client's format;
  • Customized reports for data integration purposes between office and client;
  • Fixed asset control;
  • Preparation and submission of the Digital Accounting Book (ECD);
  • Support to internal and external audits;
  • Attendance to tax inspections;
  • Preparation of files for internal and external audits;
  • Accounting and tax consulting applied to the client's business.

Corporate Income Tax (CIT)

Our tax team will be responsible, among others, for the following subjects:

  • Tax planning as a tool to leverage results;
  • Calculation of income tax and social contribution according to the elected taxation method (Actual Profit, Presumed Profit, Simples Nacional);
  • Calculation of deferred income tax;
  • Reconciliation of tax expense (effective tax rate calculation);
  • Preparation of tax packages;
  • Preparation and submission of the Corporate Income Tax Return (ECF);
  • Preparation and follow-up of PERDCOMPs;
  • Preparation of files for internal and external audits;
  • Attendance to inspections;
  • Continuous support and consulting based on the current legislation;
  • Tax review to assure potential tax credits.

Indirect taxes and withholding taxes

Our tax team will be responsible for, among others, the following issues:

Indirect taxes:

  • Analytical evaluation of PIS/COFINS/ICMS/IPI tax credits;
  • ICMS-ST (tax substitution) support and consulting;
  • Preparation and submission of tax returns (EFD ICMS/IPI, EFD-Contributions);
  • Continuous consulting for the definition and implementation of tax strategies;
  • Support in sales price formation;
  • Calculation and valuation of inventory based on the average cost of acquisition;
  • Issuance of NFTS (São Paulo);
  • Calculation of taxes on the importation of services;
  • Preparation and monitoring of PERDCOMPs;
  • Preparation of files for internal and external audits;
  • Attendance to municipal, state and federal fiscalizations.

Withholding taxes:

  • Verification of Invoices of services taken for calculation of withholding taxes (IRRF/CSRF/ISS/INSS);
  • Preparation and submission of tax returns (DCTF, DIRF, REINF, DCTF-WEB).

Payroll

We offer solutions for payroll and labor calculations, highlighting below the main services:

  • Monthly payroll;
  • Admission and termination procedures;
  • Vacation control;
  • Production of payroll reports according to the specific needs of each client;
  • Online payment statement and individualized access for each employee;
  • E-Social;
  • Other accessory obligations related to payroll;
  • Income reports for partners and employees;
  • Attendance to inspections;
  • Administrative procedures with public agencies (Caixa Econômica Federal, Social Security, Ministry of Economy, Unions, among others);
  • Benefits management.

Financial BPO

We offer Financial BPO solutions, highlighting below the main services:

  • Management of all financial documentation;
  • Bank reconciliation;
  • Control of accounts payable and receivable;
  • Issuance of bank slips;
  • Cash flow reports;
  • Generation of files for bank integration;
  • Foreign exchange closing;
  • Financial consulting.

Special projects

  • Simplified review (conceptual review) or detailed review of previous years' accounting records (ECD);
  • Simplified review (conceptual review) or detailed review of the ECF;
  • Rectification of previous years' statements (ECD, ECF);
  • Tax advice on a certain technical issue related to direct or indirect taxes;
  • Tax planning;
  • Accounting opinion on the application of IFRS or USGAAP standards;
  • Transfer Pricing studies.

Opening, regularization and closing of companies

We perform all services related to the legalization of companies with municipal, state, and federal agencies for national and international companies established or intending to establish themselves in Brazil.

Our services include:

  • Installment payment of tax debts;
  • Opening and regularization of companies;
  • Representation of foreign partners before Brazilian public agencies;
  • Obtaining and renewing certificates;
  • Obtaining business licenses;
  • Support in obtaining digital certification;
  • Individual Income Tax Return (DIRPF).

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