Financial and Business Consulting
Operational audits, cost analysis, and support for management decisions.
· Verification of the use and application of standards, laws, regulations and rules applicable to the activity.
· Assessment of internal management controls for adequacy and effectiveness;
· Identification of failures and irregularities in the operating cycle;
· Validation of the performance of the audited department and its operating cycle;
· Alignment of administrative operational actions with policies, plans and guidelines;
· Identification of the causes of inefficiency or waste.
Business Consulting and Economic-Financial Analysis:
· Analysis of the company's economic and financial position over comparative periods, to support the management of its core businesses, with information on its performance in its market, and presentation of financial and non-financial indicators.
Implementation and Analysis of Internal Controls:
· Review of the operational and administrative routines of the company's various departments, to align them with the objectives it has set;
· Design, implementation and analysis of administrative, financial, accounting and tax internal control systems.
Business Diagnostic Analysis:
· Assessment of the company's current operating context through a survey of information from its various departments and presentation of solutions to any problems identified.
Fixed Asset Control:
· Identification, classification, numbering and control based on the physical location of each asset within the organizational structure by area and department, grouping them through the use of asset tags and identifying the person responsible for their custody and care;
· Demonstrating the accuracy and support of asset records through inspection and review of the purchase invoices for each item in fixed assets;
Forensic Accounting:
· Performance of examinations, inspections, inquiries, investigations, appraisals and arbitrations for the issuance of expert reports.
AREAS OF PRACTICE
Accounting and Finance:
· Ongoing advisory on the maintenance of accounting and financial operations, through in-person, online and telephone consulting according to the company's needs;
· Preparation, implementation and analysis of cash flows;
· Audit and Analysis of Financial Statements;
· Examination of the accounting and financial events carried out by the company for compliance with current corporate, accounting and tax legislation;
· Analysis of accounting and financial internal controls.
Tax and Fiscal:
· Ongoing advisory on the maintenance of tax operations;
· Audit and Analysis of tax calculations and of the taxation and payment methods;
· Analysis of the various returns filed by the company regarding ancillary obligations at the State, Municipal and Federal levels;
· Preparation of Accounting and Tax planning aimed at reducing the tax burden on the company's operations;
· Implementation and analysis of internal controls for tax calculation and analysis;
· Calculation of the various taxes levied on the company's operations;
· Handling of tax inspections and of the other requirements set forth in tax legislation;
· Implementation of Accounting and Tax SPED (Brazil's Public Digital Bookkeeping System);
· Implementation of Nota Fiscal Eletrônica (Brazilian electronic invoice).
Labor and Social Security:
· Ongoing advisory on the execution and analysis of the labor and social security routines carried out by the company.
· Analysis and Audit of the operations carried out by the company's Human Resources Department in applying the current labor and social security legislation.
Corporate Matters
Corporate restructuring based on organizational development;
· Contractual Amendments;
· Holding Company Formation.
Let's talk
Opening a company or switching accountants?
Schedule a no-obligation meeting. We assess your company's situation and show you the safest path forward.
- 1You tell us where your company stands
- 2We review tax regime, obligations, and risks
- 3We present our proposal and transition plan