As we see it, a company’s Administrative-Financial Department is like a commandant in a great journey, in which maps and navigation instruments guarantee a smooth voyage, preventing unpleasant surprises. Similarly, the proper ascertainment and analysis of economic and financial data is an essential tool for the managers that seek to perpetuate the company’s activities.
In addition to analyzing conformity with the prevailing laws, we identify any possible operational flow improvement and we help our clients implement such optimizations.
More than simply verifying procedures, our job is driven to the achievement of improvements that positively reflect in the company’s bottom line.
Our areas of operation:
Operational Audit
Mapping and analysis of fiscal and accounting procedures, for conformity with the prevailing laws and optimization of operational flows. Risk identification and measurement, and support to the company’s Management to remedy such risks, whether performing or monitoring the proposed implementations, besides identification of opportunities that may be translated into gains and cost reduction. We are qualified to operate in the following areas:
- Accountancy;
- Fiscal and Taxes;
- Financial (Accounts Payable and Receivable)
- Clients portfolio;
- Procedures and Internal Controls verification and evaluation;
- Tax audit.
Controllership
By outsourcing the Administrative-Financial Area procedures, we make it possible for the company to cut costs and to improve its productivity through the presence of skilled professionals aware of the best management practices in the area.
Thus, we offer on-going update and efficient results, thus enabling your company’s Management to properly focus, and to keep focused, on its strategic activities, such as production and commercialization of its goods and services, resulting in increased material and non-material resources for business enhancement.
Our specializations:
- Corporate and Managerial Accounting;
- Fiscal and tax accounting;
- Assets Control;
- Costs Accountancy;
- Accounts Receivable and Payable;
- Tax Recovery;
- Monitoring of adjustment to the Sarbanes-Oxley Act;
- Support in Merger and Acquisition Processes, and Business Structuring and Restructuring;