
SUCCESS CASES
Success Cases in
Tax Consulting
-
Recovery of approximately R$: 500 million PIS and COFINS credits in large telecommunications companies;
-
Restatement of the calculation and ancillary declarations of the last 60 months of all federal taxes of a large company in the distribution segment;
-
Survey of IRPJ benefits due to the application of the “Lei do Bem” in companies from various segments such as Grupo Sotreq, Coorning and Autoglass.
Success Cases in
BPO (Accounting / Tax / Payroll)
-
Complete outsourcing of a group of companies including industry, logistics and agribusiness;
-
We implemented the accounting, fiscal and financial modules of a new ERP, fully integrating the operation of a large industry;
-
We redid the calculation of all federal taxes for the last 5 years, resulting in the recovery of more than R$: 5 million in tax credits;
-
We create and document the closing schedule including different areas of the Companies for all our clients.
Success Cases in
External Audit and Accounting Consulting
-
Auditing of Eleva Group's educational institutions;
-
Audit of PPSA – Brasil Petróleo;
-
Appraisal Reports for the Icatu Group;
-
Opening balances for more than 30 clinics over 5 years of providing services to a multinational in the health area;
-
Preparation of financial statements for Ball Corporation (formerly Rexam);
-
Accounting consultancy for the IRB – Reinsurance Institute of Brazil.
Success Cases in
Mergers & Acquisitions (M&A) & Corporate Finance
Due Diligence in companies from different segments such as Supermarkets, Technology, Logistics, Health and Education ;
Valuation Reports at fair value of complex transactions;
Valuation and PPA (Purchase price allocation) of companies of different sizes and sectors.
Success Cases in
Internal Controls and Internal Audit
-
Process mapping and improvement of internal controls of the entire storage process of a large company in the textile segment;
-
Outsourcing of the internal audit of two publicly-held companies;
-
Redesign of the service provider billing process for the Telecom segment.