Services

We provide consultancy services in the Accounting, Management, Fiscal and Financial areas. Based on vast corporate experience, aligning technical knowledge with understanding of the businesses, strategic and operational goals of each client, we develop customized projects in specific areas and integrate them, as applicable, for the maximization of the results reached.

  • Accounting and Managerial Advisory
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  • Diagnostics with respect to practices on Pronouncements of the Accounting Pronouncements Committee (“CPC”) and International Financial Reporting Standards (IFRS).
  • Advisory in the preparation and quality improvement of the Financial Statements.
  • Review of the cost system, aligning the cost map and apportionment criteria, control and cost guiders, formulation of the sale price and analysis of the balance point.
  • Advisory in accounting and financial Due Diligences processes.
  • Assistance in the management of costs and expenses budget (SG&A), through reviewing of the accounts plan adjusted to the costs center and to the company’s organization chart, allocation of the nature of the expenditures, parameterization of the expenditures and identification of opportunities to expenditures’ reduction.
  • Advisory in the implementation of internal information systems and guidance for creation of benchmarks aligned to the business purposes.
  • Assistance in the mapping and improvement of the procedures and internal controls and activities time-schedule.
  • Advisory in the corporate risks management in order to cause the proper balance between risks and opportunities.
  • Assistance in the implementation of governance and compliance programs in order to assure the continuity of the operations with respect to the limits of the laws and regulations relevant.
  • Financial Advisory
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  • Assistance in the intermediation of business for the company’s sales / purchases, business feasibility analysis and company appraisal (valuation).
  • Advisory in the preparation of business plans and feasibility analysis of breaking fund cost projects.
  • Diagnostics of managerial information and reports preparation for follow up of the company’s economic, financial and accounting status.
  • Mapping of the Working Capital Needs (“NCG”) and advisory in the suiting of the working capital structure up to the level of activities and business strategic guidance.
  • Preparation of financing projects together with the financial agents.
  • Tax Advisory
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  • Analysis of the tax assessment and social contributions methods, aiming at identifying opportunities for reduction of the tax burden and/or for elimination of the risk by the failure to comply with the legal rules.
  • Monitoring of information and secondary obligations routinely provided to the Internal Revenue, in order to prevent inconsistencies that may cause damage to the companies.
  • Support to the control process in order to allow the proper service, timely and strategic of summoning and notices.
  • Permanent advisory aimed at supporting the tax area managers, with purpose of clarifying doubts related to its operations area, as well as give notice of the latest alterations in the rules in force.
  • Validation of the accumulated tax credit stocks and evaluation of safe alternatives for the transformation of such assets into financial funds available as quick as possible.
  • Participation in Fiscal Councils and Tax Committees.

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