Finance and Accounting

Application of the best practices in administrative processes, increasing internal control and transparency in operations.

With highly qualified personnel, advanced technological infrastructure and the use of the best practices, Alliax provides accounting services. We allow our clients to focus on their business activities, and the fulfillment of their strategic goals and objectives.

General Accounting

  • Bank reconciliations.
  • Payroll management.
  • Stock and amortization control.
  • Revaluation of foreign currency.
  • Bank liabilities.
  • Labor liabilities.
  • Account analysis and debugging.

Accounts Receivable

  • Collection application.
  • Credit management.
  • Billing.

Debts to pay

  • Document Reception Mailbox.
  • Invoice Verification.
  • Payment proposal.
  • Assistance and training to suppliers via Help Desk.

Fixed assets

  • Project control.
  • Allocation of investment and expenses.
  • Fixed assets registration and deregistration.
  • Capitalization.
  • Depreciation.

Fiscal

  • Accounting Tax Reconciliation.
  • Provisional payments.
  • IVA control.
  • Annual statement.
  • Tax ruling coordination
  • Informative.
  • Payroll tax.

Financial information

  • Tailored Reports.
  • Financial statements.
  • Coordination of financial opinion.
  • Attention to external auditors.
  • Operational and financial indicators.
  • Statistical information.

Financial and tax advice.

Benefits for our Clients:

  • Security and confidentiality of information.
  • Management reports done on time and accurate for better decision making.
  • Fiscal, legal and financial regulations update.
  • Advice and determination of fiscal and financial strategies.
  • Attention to users and suppliers with technology support (Help Desk, portals and workflows).
  • Effective documentation of processes under high quality standards.