grgroup@grgroupcontabil.com.br
(11) 2061-6829
GR Group, directing you to the high performance in accounting and tax areas.
GR Group Consultoria Contábil, is based in São Paulo, it was established in 2011 by the entrepreneurial initiative of qualified professionals with the purpose of providing financial services to commercial, industrial, importers and service providers of all sizes and areas.
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- Accounting Classification;
- Documents’ input in the system;
- Provision of direct and indirect tax retention and other taxes;
- Reconciliation of balance sheet accounts;
- Local Accounting (BRGAAP);
- Reports USGAAP/IFRS;
- Balance sheet’s signature;
- Answering General Ledger;
- Income Tax Provisions;
- Transactions between related companies;
- Issuing the report template as determined by corporate;
- Issuing the monthly corporate reports: Balance Sheet, Income Statement;
- Preparing the tax filling to be foward to the IRS information;
- Audits’ Compliance;
- Attending the inspection.
- Inclosing in the database all data handling ( input and output) for accounting purposes;
- Calculating and record the products’ cost/ goods sold by average cost criterion;
- Monitoring and control process of imported merchandise;
- Analyzing the inventory movement report;
- Calculating and accounting of imported goods- inputs;
- Analysis from the inventory book after physical count ( information provided by the customer).
- Inclusion by item in all database movement on the fixed assets;
- General Ledger from fixed asset per item.
- Lower the item individually in case of sales, donation, obsolescence, among others;
- Calculation and accounting depreciation / amortization monthly.
- Calculation of monthly Income Tax and Social Contribution;
- Analysis of tax credit/ recoverable taxes;
- Controlling of tax loss carry forwards of CS;
- Preparing the statements of Inactive;
- LALUR’s elaboration;
- PER/DCOMP’s elaboration;
- Issuing the DARFs IRPJ/CSLL;
- Calculation of interest on balances recoverable taxes;
- Annual Statement of Income tax.
- Analysis of the received and issued invoices;
- Taxation Review;
- Reconciliation of invoices with the tax books;
- Calculation of taxes and contributions on revenue (IPI, ICMS, ISS, PIS, COFINS) and withheld taxes (IRRF, CSLL, PIS, COFINS, ISS, INSS, CIDE);
- Issuing the payment of taxes and contributions (sales taxes and withheld) guide books;
- Developing the demonstration calculation of taxes and contribution;
- Issuing the legal tax books:
- Entries Registration,
- Outputs Registration,
- Registration the ICMS Statement,
- Registration the IPI Statement,
- Municipais Books.
- Gia and ICMS,
- SPED Contributions,
- Tax SPED,
- Accounting SPED,
- DCTF,
- DIRF,
- Municipality statement,
- Issuing the invoices (NFST São Paulo),
- SINTEGRA.
- Magnetic Files from fuel program (GRF);
- Preparation of offset Federal Taxes (PERD COMP);
- Control ICMS Credit on the fixed asset (CIAP);
- Monitoring and statement on the changes in the legislation;
- Assist audit and / or tax inspections.
- Typing of Financial Transactions;
- Conference on Financial Transactions;
- Conference of bordereaux Payments and Receipts;
- Bank Reconciliation;
- Preparation of Cash Flow;
- Elaboration of compensation on advances.
- Receipt of Billing Request form completed by the Company including selling prices and customer data;
- Review of taxation and tax procedures of operation;
- Create a master of customer in ERP system;
- Create sales order in the ERP system;
- Electronic Edition Invoice;
- Issuance of invoice.
- Opening of a new company;
- CNPJ Registration, FGTS, INSS and other ;
- Request Certificates Clearance: Municipal, State, Federal and similar;
- Other certificates including protested titles.
- Monthly preparation of payroll, salary advance and contemplating the issuance of receipts for payments;
- Determination of charges, levies and taxes on the payroll;
- Assistance in hiring and termination of employees;
- Following up the conventions and collective bargaining agreements and obligations;
- Monitoring of labor or fiscal surveillance (IRS);
- Issuing the monthly and annual reports under the care of labor ancillary obligations: CAGED, Report of Income, PAT, RAIS;
- Clarification on the Occupational Health’s control (PCMSO - PPRA - PPP and CIPA);
- RAIS GFIPS generation;
- Follow-up audits.
- Homologation approved by the Unions and DRT's;
- Regularization for obtaining clearance certificates (GFIP)
- Spreadsheets in Excel for accounting support or customer (specific management reports;
- Treatment of point and / or bank hours;
- Benefits Administration.
- Advising on the implementation of benefits and monthly movements, such as:
- Medical Assistance;
- Life Insurance;
- Meal Voucher / Food;
- Transportation Voucher;
- The Private Pension Plan;
- Dental Care.
- Elaborating the Declaration of Individual Income Tax - DIRPF;
- Calculating and issuing Carnê-Leão;
- Comparative Calculation Actual Profit X Estimated Profit;
- Calculation of "price transfer" method of Independent Compared prices - PIC method;
- Simulated the calculation for income tax and social contribution;
- Preparation of statement of extinction and merger;
- Award of merger / consolidation / spin off;
- Request 2nd via of reports to the IRS, State, and Municipality;
- Verification / analysis / conclusion of the terms of the subpoena SRF, State and Municipality;
- Surveys and settlements of tax obligations for prior periods GR Group;
- Process tax refund for cancellation of invoices;
- Obtaining and renewing digital certificates;
- Preparation and monitoring procedures of the processes of destruction and incineration of materials;
- Taxes Restitution, compensation and reimbursement ;
- Voluntary disclosure;
- Installments taxes payment;
- Contesting the proceedings and offenses;
- Supporting to legal counsel, by raising tax documents and drafting statements as needed.
- Tax Study;
- Consultation and Advisory services regarding to the following issues:
- • Legislation and tax practices;
- • Legislation and labor practices;
- • General changes in legislation;
- • Hiring attorneys' offices;
- • Reviewing of accounting practices;
- Surveys and settlements of accounting, tax and payroll services from previous years;
- Advising in tax planning;
- Researching and tax advice for new operations, different from the operational routine, requested by the client;
- Developing formal consultations in public bodies;
- Preparing the requests for special arrangements.