Recording of transactions in accounting books

• Preparation of accounting entries
• Processing of information
• Obtainment of Ledgers and Trial Balances
• Account analysis
• Monthly reports
• Projected profit (loss) and taxes
• Obtainment of hard-copy entries to be transcribed on the Journal.

Calculation of payroll and employers’ contributions

• Registration with the various agencies
• Calculation of payroll
• Preparation of monthly social security statements
• Preparation of salary and deposit slips
• Updating of Journal entries
• Answering of consultations and requirements

Calculation of monthly taxes

• VAT, monthly
• Gross Income Tax, monthly
• Preparation of SICORE (Withholding Control System as per its Spanish acronym) tax return
• Other tax requirements to be complied with

Development of administrative systems

• Review and evaluation of the current system
• Corrections of the existing system
• Determination of information needs
• Integral design of an accounting administrative system
• Design of the chart of accounts
• Design of accounting documents
• Design and organization of information files

Training of customers’ personnel

• Answering of technical questions and consultations
• Courses on specific subjects
• Delivery of the necessary material in order to solve a specific issue

Forensic accountancy and advice in legal proceedings:

• Preparation of forensic accountancy questions
• Objections to questions proposed by the other party
• Advice as technical consultants
• Objections to the court-appointed forensic accountant report
• Control and follow-up of forensic accountancy tasks

Economic and financial analysis

• Development of tools in order that data arising from the Financial Statements may be turned into useful information for decision making.

• Anticipation and analysis of economic and financial effects in the event of a certain financial position       

Preparation of economic and financial budgets

• Preparation of economic and financial budgets, either monthly or annually, taking into account the control needs and the structure of customer
• Advice on accounting, corporate and legal issues
• Comprehensive, permanent and personal advice

Translation of Financial Statements into Foreign Currency

• Review of Financial Statements and translation thereof into foreign currency

Registration, transformation, merger, split-up and liquidation of corporations

• Preparation of the corresponding Financial Statements

• Formalities before the I.G.J. (Business Corporations and Partnerships Record Board of the City of Buenos Aires) for the registration, transformation, merger, split-up and liquidation of a corporation

Personnel selection

• Announcing of the job ad in newspapers
• Reading of all résumés sent
• Selection of the fittest individuals for the position requested according to the résumé submitted
• First interview with the persons selected
• Technical test to those selected in the first interview
• Second interview with those having approved the test
• Psychological test to the person selected by the company (optional).