top of page
FINANCES
Transparency

FINANCIAL MANAGEMENT

Evaluating the current system and recommending and implementing the financial management system for areas such as Billing, HR, Controllership, and Accounting, in addition to meeting government needs, payroll, recording worked hours,  payment to suppliers and other financial needs.

TAX OBLIGATIONS

Defining stages, conducting a needs analysis, and helping to prepare and file tax documents (DIRF, SPED, ECF, FCONT, RAIS, eSOCIAL, SISCOSERV) in 100% compliance with government requirements while meeting deadlines. 

PRICING

Detailed evaluation of work requested to help prepare financial proposals for clients to establish values compatible with the market, avoid losses and make it possible to optimize resources towards ensuring customer satisfaction not only with the work results but also with the fair fees.

MANAGEMENT REPORTS

Real-time updated information on timekeepers’ productivity, opening hours, hours worked, hours paid, billing per client/case, and statistics, among other aspects 

COST RECOVERY

Automating resources and creating tools and procedures to more precisely control and recover direct and indirect costs related to landlines phones, mobile telephones, notary, printing, deliveries, and travel, among other business expenses.

eBILLING

Provide the office with the electronic billing needs (LEDES), as well as guidelines on the use of the main eBilling systems such as CounselLink, Serengeti, TyMetrix, DataCert, etc.

bottom of page