Accounting and Taxes
We will take charge of your accounting and tax areas. You can rest with confidence, knowing that we are your financial and tax consultants, helping you to make the best business decisions based on accounting information. We offer this service to Businesses and Individuals of any legal form.
- We will carry your accounting in your offices or in ours, including validate legal invoices (CFDI) and your registry with the corresponding tax codes. We use a software installed in our computing equipment or we can use your software, i.e. an ERP.
- We reconcile all bank accounts including determine differences on exchange for operations in currencies other than the Mexican peso.
- We issue monthly financial statements and explain them to you, including making recommendations necessary to improve your administration, control and financial results.
- We prepare reports according to your requests in the formats requested in Spanish and/or in English.
- We prepare and send your accounting documents to SAT
- We make the calculations necessary to determine all mandatory taxes, including prepare and present the tax declarations required from you, both monthly and annual.
- If you have employees, we can calculate payroll, issue the corresponding CFDI, calculate taxes and contributions due to IMSS, Infonavit and State Tax.
- We can support and assist with any special accounting, financial and administrative needs (replace general accounting, director of finances, treasurer)
Auditing Services
Financial Auditing:
- We prepare an internal control study to confirm that the company processes assure a sufficient flow of information for a correct administration.
- We (selectively) evaluate proofs of income and expenses, according to the company business, company policy and corresponding laws.
- We verify the correct determination of monthly and annual taxes and propose and corrections that may apply.
- We propose adjustments to the accounts to correct deviations (if any) and deliver audited financial statements.
- We issue a final report and letter of recommendations to be analyzed by you and carry out a later review to confirm that any deviations have been corrected.
Social Security Auditing
“Companies with over 300 workers are required to file a report with the Mexican Social Security Institute. We have SAT and IMSS authorization to do this, and we also have the tools and experience required to provide this service”
- According to the Company characteristics and personnel benefits (over time, seventh day bonus, special bonuses, etc.) we correctly determine the variable salaries.
- We review the internal control for aspects related to employees to determine the correct compliance with registries, inclusions, deletions, incidents, accounting, among other things.
- We review the correct determination of the Integral Daily Salary (SDI for the Spanish acronym) for the workers (using a selection of workers).
- We review and confirm the correct accounting of social security entries
- We determine the monthly and bimonthly contributions payable, comparing them with those paid and we determine any differences either in your favor or payable.
- We prepare the Social Security report which is signed by the legal representative of your Company and our authorized auditor, and file it with the corresponding IMSS office.
- At the conclusion of our work we present a report and letter of recommendations, if any.
Accounts or special operations audits
- We can review your accounts or specific operations, in accordance with your specific needs, and as part of other operations we can review your bank accounts, fixed assets, individual income, specific expenses, among other things
- Our work concludes with a report which we analyze with you, and we follow up with you until we are sure that the corresponding corrections have been implemented.
Business Consulting Services
We offer services related to financial consulting and support, such as:
- Preparation of Budgets and Budget Control. In addition to making the numeric calculations we follow up monthly to assure that projections are met and/or readjusted in a timely manner.
- Carry out and value physical inventories, as well as our proposal for the book entries.
- Prepare special payrolls (confidential to upper management)
- Transfer price study
Company Start Up Services
We have the experience, skills and tools to assist and support companies during their birth or in expansion. These services include:
- Incorporate companies. Request the services of our associate attorneys. They will take care of the entire documentation and registry process until you are ready to operate.
- Accompany and assist you with opening bank accounts and with registries necessary with the different government institutions
- Market study in some regions of Mexico (consult),
- Assistance with preparing the Business Plan
- Assistance in finding the funds required to start up operations.
Contact us
Get in touch
Send us a message or an email an we will write you back!
