Audit of Financial Statements, Tax, Operational, Systems, and Physical (Inventories, Reserves, etc.). For private or public companies, at any stage, size, or sector.

Internal Audit in Co-sourcing and Full Sourcing models, processes, suppliers, network/dealers, and condominium management.

Certification of Internal Control Environments according to Sarbanes-Oxley, GRC, implementation of internal and continuous controls.

Tax/Fiscal, Labor, IT, and LGPD Compliance. Third-Party Due Diligence and M&A processes.

Advanced analysis and improvement of complex accounting reconciliations. Execution of long-term period reconciliations for the regularization and updating of financial statements. Implementation of structured accounting reconciliation processes, with management and monitoring of activities.

Outsourcing of various accounting activities, including reconciliations, tax and fiscal calculations, accounting closing, conversion of financial statements to US GAAP and IFRS, and preparation of management reports.

Structuring and implementation of efficient accounting processes. Implementation of monitoring indicators and accounting management. Continuous monitoring of the quality of accounting information. Generation and communication of accounting performance, with emphasis on Key Performance Indicators (KPIs).

Mapping and structuring external accounting aiming for internalization. Collection and preparation of information from external accounting to enable internalization. Implementation of previously external accounting in the internal environment.

Mapping and structuring of consolidated financial statements, covering balances with related parties, corporate, tax, and accounting aspects. Accounting consolidation of companies operating in different countries and under different accounting standards (US GAAP, IFRS, and BR GAAP).

Mapping and structuring business plans for all types and sizes of businesses. Preparation of plans focused on attracting investments and financing. Control, monitoring, and management of the plan for partners and investors.

Execution of IPO processes on B3, including legal, fiscal, accounting, operational, and financial aspects. Development of capital-raising plans aligned with the company’s objectives, management of processes until the IPO, and strategic partnerships with banks, law firms, auditors, and investors.

Execution of financial feasibility studies for businesses, branches, new operations, and projects, covering strategic, technical, market, legal, environmental, tax, and location assessments.

Financial evaluation of companies, businesses, and projects. Proposal of operational, financial, and tax improvements. Implementation of Turnaround and restructuring processes, covering strategic, operational, financial, reactive (critical), and proactive (preventive) aspects.

Structuring of businesses, products, and projects for tokenization, including security, utility, payment, and NFT tokens. Definition of tokenomics, preparation of smart contracts on the blockchain, certification audits, implementation of corporate governance for tokens and DAOs. Listing of tokens on national and international exchanges and execution of Initial Coin Offerings (ICOs).

Support in defining potential investors, whether strategic, institutional, or financial, mapping strategic partners and investors, structuring company presentations (Road Show) for investment funds, private equity, family offices, and angel investors.

Support and mentoring for start-up and scale-up founders from the business conception, definition of short- and long-term strategic objectives, feasibility analysis of services and products, continuous monitoring of results and tracking of financial and strategic goals, mapping of investors, training for founders in making company presentations for investors of various profiles. Adaptation of business plans for accelerating business growth and profitability.

Structuring and executing market value assessments of companies, projects, and businesses for the purpose of preparing for partial or total sale and capital mergers. Business and company valuation study for interested partners and investors.

Advisory on M&A processes for attracting investments, both in the sale of capital by partners and the purchase of capital by investors. Full execution of the company sale process, whether partial or total, from business valuation, mapping institutional, strategic, or financial investors, structured presentations and road shows, outsourced negotiations, and formalization of the process. Full execution of the company purchase process, including mapping potential targets, contacting and evaluating target companies, outsourced negotiation, and formalization of the process.