Accounting Department
- Accounting Planning
- Annual, Quarterly, or Suspension and Redemption Balance
- Elaboration of Chart of Accounts
- Bookkeeping
- Elaboration of Accounting Reports
- Balance Sheet Analysis
- Accounting Sped (ECD) and FCONT
- DIPJ
- Taxes (IRPJ, CSLL and DAS)
- Balance sheets / balance sheets in another language
Department T.I.
- Integration of systems with our customers (TOTVS, SAP, etc ...)
- Importing Xml Files (invoices, Knowledge transport, Nota Fiscal Paulistana, etc ...)
Human Resources
- Control and Execution of Labor Routines
- Execution of the Admission and Dismissal of Employees
- Issuance of Payroll Envelopes
- Pro-labore Receipt Control
- Issuance of Salary Payroll
- Issuance of the Contribution Collection Guides on Folha
- Issuance of Complementary Reports (GFIP, CAGED)
- Experience Contract Control
- Control of the Vacation Acquisition Period
- Follow-up on Legal Amendments
- Annual Declarations - (DIRF - RAIS - Statement Income Tax P. Physics)
- Advisory
Legal Department
- Company Formation
- Change Contracts
- Cancellation of Companies
- Negative Certificates - State - Federal - Municipal - INSS - FGTS - Offices Protest.
- Registration of Foreign Capital before the Central Bank
Tax Department
- Bookkeeping of invoices
- Conference of the Issuance of the Invoices
- Communication and Correction of Verified Faults
- Follow-up of Amendments
- Tax Books Issued
- Determination of Taxes to be Collected
- Issuance of Collection Guides
- Delivery of DCTF, SPED FISCAL, SPED CONTRIBUTIONS, GIA Mod. "A", etc.)
- Advisory
