We provide integrated solutions and take responsibility for outsourced processes, enabling Clients to focus on core business and keep up their competitiveness
LMPG Auditores e Consultores performs Accounting services, assessment and registration of Taxes and Fiscal routines, preparation of Payroll and Personnel routines, Finance and Controllership routines, among other support services that companies neither want nor need to do with their own resources.
Strategic benefits in an Outsourcing process:
- Business focus – strategic leverage
- Access to market best practices
- Increase in the administrative efficiency
- Continuous improvement in the execution of support processes
- Release of internal resources to focus on strategic matters
- Reduction of capital investments
- High quality accounting and financial information
- Reduction of risks inherent to processes
- Control and reduction of operational costs
Business processes outsourced by our firm:
Accounting Services
- Preparation of the Accounting Account Plan
- Accounting classification and processing
- Bookkeping and accounting records
- Preparation of monthly accounting analyses and conciliations
- Preparation of monthly accounting reports
- Preparation of annual Accounting Statement
- Preparation of cost information report
- Drafting of handling and control of estate
- Conversion of Accounting Statements to foreign currency
- Drafting of Tax Books required by the legislation and compliance with the accessory obligations
- Calculation and preparation of municipal, state and federal tax collection slips
- Preparation of the Annual Income Tax Return and Taxable Profit Calculation Book
- Processing of accounts receivable, through the tax documents issued
- Preparation of operational and managerial reports, accounts receivable per customers
- Acceptance and control of documents for payment of the company’s obligations
- Processing of accounts payable, per collection tax document received by suppliers
- Preparation of operational and managerial reports, accounts payable per supplier
- Issuance of checks and bordereau, in compliance with the policies and limits of authority set
- Processing of payments in the banking network
- Bank collection accounts control
- Preparation of Short term financial planning,Cash Flow
- Control of bank account balances
- Registration of contracts
- Control of time and financial clauses
- Advisory to the Management upon the preparation of Long Term Financial Planning (Corporate Budget)
- Management and cost control
- Analysis and interpretation of Accounting Statements
- Definition and preparation of Managerial Reports, basic for the support to the decision-making process
- Update and control of employees’ individual records
- Preparation of the monthly Payroll and that related to the thirteenth salary, entries, legal and managerial reports
- Preparation of all admission documents, under the legal aspects included in the CLT and union agreements
- Calculation of termination budget and service to the routines related to employees dismissing
- Controls, calculations, reports and vacation provisions
- Calculation on social obligations, preparation of slips, controls and files of the Income Tax over salaries, social security contributions and FGTS
- Monitoring of salary adjustments, if any, under the class bargaining
- Registration and maintenance of employee data and generation of information for the acquisition of transportation voucher and meal voucher
- Union and assistance contributions of employees
- Income statements
- Annual Income Tax Withheld statement – DIRF
- Annual list of social data – RAIS