𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Assist in the production of technical evidence: Collect, analyze and organize documents and information relevant to the expertise in which you are appointed.Prepare technical opinions: Write impartial reports and technical opinions, based on the analyzes carried out, to assist in making legal decisions.Assist the judicial expert: Accompany the judicial expert in investigations and inspections, offering technical support and collaborating in the… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Assist in the production of technical evidence: Collect, analyze and organize documents and information relevant to the expertise in which you are appointed.Prepare technical opinions: Write impartial reports and technical opinions, based on the analyzes carried out, to assist in making legal decisions.Assist the judicial expert: Accompany the judicial expert in investigations and inspections, offering technical support and collaborating in the preparation of the expert report.Research and study legislation and accounting standards: Keep up to date with accounting standards and procedures applicable to expertise, seeking continuous professional improvement.Participate in meetings and hearings: Represent the judicial expert or interested party in meetings and hearings, presenting information and clarifying technical doubts.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Contribute to the production of solid and reliable technical evidence: Assist in elucidating the facts and forming a well-founded technical judgment.Prepare clear, objective and impartial technical opinions: Provide relevant information and technical support for making legal decisions.Learn and develop skills in the forensic field: Acquire knowledge and practical experience in accounting expertise, aiming for professional growth.Build a reputation for professionalism and ethics: Act with impartiality, confidentiality and responsibility at all stages of expert work. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Provided accounting services to companies under the Simples Nacional tax regime, as well as other regimes.Managed the filing of ancillary tax obligations, including DEFIS and ESOCIAL.Performed accounting entries and reconciliations.Ensured strict adherence to tax deadlines and obligations.Conducted accurate tax calculations and detailed reviews.Assisted with company registrations, openings, and modifications.Prepared income tax… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Provided accounting services to companies under the Simples Nacional tax regime, as well as other regimes.Managed the filing of ancillary tax obligations, including DEFIS and ESOCIAL.Performed accounting entries and reconciliations.Ensured strict adherence to tax deadlines and obligations.Conducted accurate tax calculations and detailed reviews.Assisted with company registrations, openings, and modifications.Prepared income tax returns, installment plans, and refunds.Responded promptly and efficiently to client inquiries and requests.Prepared contracts and sent proposals for accounting services.Results & Deliverables:𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Timely and accurate preparation of tax returns.Effective guidance to clients on accounting and tax matters.Consistent compliance with tax deadlines and obligations.Significant reduction of tax burdens for clients.Ongoing maintenance of tax compliance for serviced companies. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Sort, reconcile and post financial data.Control tax book deeds.Prepare balance sheets and accounting statements.Calculate taxes.Transmissão de Obrigações Acessórias ECD E ECF.Check tax books and invoices.Carrying out the part relating to the company legalization sector.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Six months of accounting information regarding clients reconciled and updatedSped delivered within legal deadlinesBank and investment… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Sort, reconcile and post financial data.Control tax book deeds.Prepare balance sheets and accounting statements.Calculate taxes.Transmissão de Obrigações Acessórias ECD E ECF.Check tax books and invoices.Carrying out the part relating to the company legalization sector.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Six months of accounting information regarding clients reconciled and updatedSped delivered within legal deadlinesBank and investment accounts duly reconciled up to the current periodCorrection and parameterization of the domain system Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Preparation and sending of SPED ECD and ECF ancillary obligations.Carry out accounting entries.Assist with account reconciliation.Prepare accounting reports.Perform activities related to the tax area.Respond to requests for accounting information.Participate in the preparation of balance sheets and accounting statements.Assist in preparing spreadsheets and financial controls.Organize and archive accounting… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Preparation and sending of SPED ECD and ECF ancillary obligations.Carry out accounting entries.Assist with account reconciliation.Prepare accounting reports.Perform activities related to the tax area.Respond to requests for accounting information.Participate in the preparation of balance sheets and accounting statements.Assist in preparing spreadsheets and financial controls.Organize and archive accounting documents.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Accurate and up-to-date accounting reconciliations.Complete and accurate accounting reports delivered on time.Organized and easily accessible accounting documentation.Effective participation in the monthly accounting closing.Collaboration in improving the company's accounting and financial processes. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Telephone and in-person service.Organization of files and documents.Control of agendas and scheduling of meetings.Preparation of reports and spreadsheets.Carrying out administrative activities in general.Performing support tasks for other departments.Stock control and office supplies.Sending and receiving correspondence.Participation in internal meetings and training.Conducting market research and quoting… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Telephone and in-person service.Organization of files and documents.Control of agendas and scheduling of meetings.Preparation of reports and spreadsheets.Carrying out administrative activities in general.Performing support tasks for other departments.Stock control and office supplies.Sending and receiving correspondence.Participation in internal meetings and training.Conducting market research and quoting suppliers.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Reduction in response time to customers by 20%.Efficient organization of files, facilitating access to information by 30%.Managers' agendas are always updated, ensuring punctuality in meetings.Accurate and complete reports delivered within the established deadline.Optimized stock control, avoiding material shortages and reducing costs by 15%. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Classify tax and accounting documents.Carry out invoice postings.Perform bank reconciliation.Assist in preparing balance sheets and statements.Organize and archive accounting documents.Perform tax calculations.Participate in the preparation of financial reports.Respond to requests from supervisory bodies.Support in the analysis of accounts and statements.Perform other activities related to the accounting… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Classify tax and accounting documents.Carry out invoice postings.Perform bank reconciliation.Assist in preparing balance sheets and statements.Organize and archive accounting documents.Perform tax calculations.Participate in the preparation of financial reports.Respond to requests from supervisory bodies.Support in the analysis of accounts and statements.Perform other activities related to the accounting area.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Maintaining the organization and updating accounting records.Contribution to the accuracy of the company's financial information.Collaboration in the delivery of tax obligations within the established deadlines.Active participation in preparing reports for decision making.Efficient support for the demands of the accounting department. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Responsible for the bank reconciliation process.Assist with the import of invoices.Assist in calculation of advance tax on the Circulation of Goods and Services (ICMS).Receipt of goods into stock.Issuance of outgoing invoices.Organize directories in the cloud.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Bank reconciliation carried out accurately and in accordance with standards.Imports of invoices carried out correctly.Calculation of advance tax on… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Responsible for the bank reconciliation process.Assist with the import of invoices.Assist in calculation of advance tax on the Circulation of Goods and Services (ICMS).Receipt of goods into stock.Issuance of outgoing invoices.Organize directories in the cloud.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Bank reconciliation carried out accurately and in accordance with standards.Imports of invoices carried out correctly.Calculation of advance tax on the Circulation of Goods and Services (ICMS) correctly.Efficiently organized cloud directories, ensuring easy access and data security. Show less

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Guide taxpayers in preparing the annual IRPF declaration.Issue debt clearance certificates.Carry out installments of debts in active debt of the Union.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:IRPF declarations prepared accurately and in accordance with current legislation.Debt clearance certificates issued quickly and accurately.Installments of outstanding debts carried out efficiently, ensuring the regularization of taxpayers' outstanding debts.

𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Enter invoices into the system.Assist with cash reconciliation.Issue invoices.Control of accounts payable and accounts receivable.Maintain contracts.Prepare financial reports.Assist with asset control.Collaborate in the preparation of financial statements.Participate in inventories.Maintain the organization of accounting documents.Present suggestions for improvements to internal… Show more 𝙍𝙚𝙨𝙥𝙤𝙣𝙨𝙞𝙗𝙞𝙡𝙞𝙩𝙞𝙚𝙨:Enter invoices into the system.Assist with cash reconciliation.Issue invoices.Control of accounts payable and accounts receivable.Maintain contracts.Prepare financial reports.Assist with asset control.Collaborate in the preparation of financial statements.Participate in inventories.Maintain the organization of accounting documents.Present suggestions for improvements to internal processes.𝙍𝙚𝙨𝙪𝙡𝙩𝙨:Account reconciliations carried out efficiently.Accounting closing without significant errors.Accounting reports prepared in accordance with standards.Active participation in improving the company's internal processes. Show less