Accounting, corporate and business counselling

Our department develops accounting and financial/accounting reporting, enabling compliance with financial reporting requirements within the prescribed period.

Our services include the following:

  • Preparation of account planning
  • Registration book of all transactions.
  • Preparation of monthly balance sheets.
  • Preparation of local and international reports.
  • Monthly reconciliation of general ledger accounts and bank reconciliations.
  • Personal attention to accounting consultations.
  • Maintenance and issuance of Social Books.
  • Issuance of Financial Statements according to Law 16,060 and Decrees 103/91, 266/07, 99/09 and 37/010 and 65/010.
  • Presentation of financial statements before the AIN.
  • Maintenance and updating of fixed assets.
  • Chart of depreciation of fixed assets
  • Currency conversion control of fixed assets.
  • Billing and collections.
  • Report and control for accounts receivable.
  • Payment to suppliers.
  • Control of suppliers’ payments.
  • Cash management and treasury.