SOLUTIONS
CUSTOMIZED ACCOUNTING
CONTROLLERSHIP
Controllership is one of the most critical areas where you can define a company's success and failure.
We work with advanced practices and the best systems of the market, guaranteeing efficiency and control in the Client’s internal processes.
With our controllership services, companies can focus exclusively on their core business.
Controllership procedures includes:
TAX
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Calculation of Income Tax and Social Contribution (Real, Presumido and Simples);
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Calculation and preparation of PIS, COFINS and ISS collections;
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Preparation, review and delivery of other required obligations (DCTF, EFD Contributions, Fiscal SPED, ECF, DIRF, REINF, DIMOB and RAIS);
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Calculation and analysis of withholding taxes on services taken.
ACCOUNTING
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Accounting closings;
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Preparation of balance sheets and accounts reconciliations;
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Preparation and analysis of financial statements (IFRS and US GAAP);
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Assistance to external and internal audits;
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Submission of financial statements of publicly traded companies (Net / CVM companies);
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Preparation, analysis and submission of Formulário de Referencia (CVM public companies);
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Preparation, review and submission of Accounting SPED.
FINANCIAL MANAGEMENT
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Analysis and control of the Client’s cash flow;
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Bank reconciliation;
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Control of issuance of invoices and invoices collection from suppliers;
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Supplier payment process;
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Accounts payable and receivable.
PARALEGAL
RDF offers support in the administrative areas of your company, such as:
• Process of opening and closing companies;
• Central Bank – RDE-IED / ROF / Foreign Capital Census / Economic and Financial Declaration / Brazilian Capitals Abroad (CBE);
• Issuance and renewal Certificates with federal, municipal and other public regulatory bodies;
• Legal representation of foreign companies;
• Siscoserv.
HUMAN RESOURCES
PAYROLL
We process your payroll and labor obligations in accordance with current legislation and the requirements of the new e-Social, ensuring a service with high quality and consistency of information, being part of this service:
• Admission and dismissal process of employees;
• Accounting postings of payroll and related charges;
• Holiday processing and control, payments, 13th salary, overtime, commissions, general variables and bonuses remuneration;
• Issuance of payment receipts, pro-labore, and wages and salaries reports;
• Calculation of payroll taxes, social security contributions and sending of social information.
ADVISORY AND CONSULTING
RDF Concept offers advice and consultancy to assist companies on several areas with quality and efficiency:
FINANCIAL MANAGEMENT
Many companies find difficulty to control their finances on a day-to-day basis, and mismanagement affects business’s results and developments. In this modality, we will analyze the entire financial structure, raise the points to be developed and direct the process for improvement.
FISCAL AND TAX
In this modality, we aim to identify possible opportunities to reduce the tax burden and review the taxes levied on the company's operation, thus avoiding undue payments or fines resulting from non-compliance with the current legislation.
ACCOUNTING
At accounting consulting, we review the accounting policies that are being applied in the company in order to adjust the financial statements so that the accounting reflects the reality and guarantees the reliability of the information.
ACCOUNTING REPORT
In times of globalized economy, where more and more companies are restructured to become more competitive, several economic strategies have been adopted to increase their competitiveness. Among these strategies, it is very common for companies to use mergers and spin-offs as corporate restructuring.
In these corporate restructuring, in accordance with Brazilian law, an appraisal report is required to determine the value of specific components or all components of the balance sheet and RDF can support you with these requirements.