Accounting
- Comprehensive accounting records of daily operations, including financial and non-financial transactions.
- Control of capital events and other equity movements.
- Recording and control of accruals, provisions, estimates, and valuations.
- Financial information consolidation.
- Bank and investment portfolio reconciliations, including financial instruments and private assets.
- Management reports, balance analysis, and results variance analysis.
- Expense control and reporting, accounts receivable, and accounts payable.
- Preparation of annual financial statements under Full IFRS or IFRS for SMEs.
- Comprehensive support during external and internal audit processes.
Tax
- Monthly and annual tax compliance.
- Tax determination.
- Control and maintenance of corporate tax records.
- Preparation of sworn tax statements.
- Support during tax audits and requests from the Chilean Tax Authority (SII).
- Tax coordination with external auditors.
- Tax analysis of investment structures.
- Monitoring and follow-up of tax contingencies.
Other Services
- Comprehensive payroll services
- Labor regulatory compliance (DT)
