Heka-Finance as part of the HEKA group, seeks to provide comprehensive advice aligned to the objectives of clients, through efficient and timely accounting, corporate, financial and tax consultancies that allow companies and individuals to make the right decisions with which they can achieve greater profitability and growth.
Heka-Finance has a team of professionals with extensive experience in various areas and types of business, both in advising and preparing information to support the strategic decisions suggested.
In this way, we provide quality services and excellence to contribute to the achievement of the financial-administrative objectives of our clients, and comply with the parameters required by the control entities and international financial reporting standards IFRS.
Services for individuals and corporations:
- Implementation and advice on International Financial Reporting Standards (IFRS).
- Accounting outsourcing and preparation of financial statements
- Financial statement reinstatement advisory
- Advice on the preparation of Policies and Procedures Manuals under IFRS standards.
- Advice in the preparation and accounting management of deferred taxes and their respective annexes focused mainly on Employer’s Retirement and eviction, provisions for doubtful accounts in application of IFRS 9, leases according to IFRS 16, abandonment and plugging provisions, revaluations of property, plant, equipment and investment properties, etc.
- Accounting, tax and financial advisory services, preparation and reconciliation of monthly, semi-annual and annual taxes.
- Payroll processing – payroll
- Assistance in external audit processes, preparation of notes to individual and consolidated financial statements.
- Assurance of tax and corporate compliance
- Accounting reprocesses
- Budget preparation
- Tax recovery: advice and/or preparation of tax returns and attachments for tax claims and/or tax refunds
- Feasibility studies
- Advice on documentation for transfer pricing analysis
- Cost analysis, KPIs and reporting by business unit
- Preparation of annexes and reports for the SRI, Superintendence of Companies, Ministry of Labor, UAFE, annual reports, reports for the Shareholders’ Meeting, etc.
- Preparation of business cases for the signing of investment contracts with the State.
- Advice on corporate and administrative structuring of economic groups and shared services centers.
- Financial diagnosis focused on debt restructuring, company valuation, inclusion of new partners, opening of capital to the stock market.
- Financial support to builders for the qualification of projects with financial institutions.
- Digital transformation: digital document library, digital internal flows, etc.
Principles:
- Confidentiality reserve
- Resilience
- Impartiality
- Efficiency
- Honesty.
