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SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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Assurance of Non-Financial Reports
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
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Assurance of Integrated Reporting and Sustainability Reports
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
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Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
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Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
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Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
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Capital Markets
Complete analysis and preparation for strategic fundraising operations
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Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
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Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
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FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
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Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
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Judicial Administration in Business Recovery
Global teams and structures to work with the deep knowledge, legality and ethics that the issue requires
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Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
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Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
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Home page
Financial Statements
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Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
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Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
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Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
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Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
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International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Qualifications
Bachelor's degree in Business Administration from São Judas Tadeu University (USJT - Universidade São Judas Tadeu) and bachelor degree Accounting from Foundation and School of Commerce Alvares Penteado (FECAP - Fundação Escola de Comércio Alvares Penteado). It registered in the Regional Accounting Council of the State of São Paulo (CRC-SP - Conselho Regional de Contabilidade do Estado de São Paulo) and National Register of Independent Auditors (CNAI – Cadastro Nacional de Auditores Independentes).
Experience
With more than 10 years of professional experience in auditing, four of them in big four firm. He has participated in locally and international projects in diversified business sectors, including industry, services, energy, insurance brokerage, food services and technology. He also has extensive experience in attending to Companies registered with the Security Exchange Commission (CVM - Comissão de Valores Mobiliários), group audits and Companies with overseas head office.
Participated in auditing and assistance in preparing a prospectus for going public and follow-on to raise funds in the American market (SEC) through the issuance of ADRs, as well as offers through Rules 144A and Regulation S, and public offering in accordance with CVM Instruction nº 400 and initial adoption of IFRS 15 and IFRS 16.