Reliable numbers, from month-end close to business decisions.
We run accounting for small and midsize businesses and multinational subsidiaries, with agreed deadlines, a dedicated accountant and partners who oversee every client. Because we're also consultants, your trial balance doesn't just get filed away: it becomes a conversation about margin, cash and next steps.
Every company comes to us saying one thing. What's yours?
Management starts with accounting. What changes is what needs fixing first.
Your accountant hits the deadlines but doesn't give you real information. We start by getting the basics in order: chart of accounts, reconciliations and a trial balance you can actually read.
Revenue is up, but margins aren't keeping pace. We set up your accounting to show results by product, customer or business unit, in time to course-correct.
You're the Brazilian subsidiary of a foreign group, with a lean local team. We close on headquarters' calendar, following group accounting policies.
See how we serve subsidiaries →All your accounting, not just what the government requires.
From journal entries to the balance sheet, with a clear owner for every step and the same rigor every close.
Bookkeeping and reconciliations
Journal entries, reconciled accounts and fixed assets under control, every month.
Month-end close
Trial balance on the agreed date, with every account analyzed and open items listed.
Financial statements
Balance sheet, income statement, statement of cash flows, statement of changes in equity and notes, ready for lenders, owners or auditors.
SPED and statutory filings
ECD, ECF and other accounting filings, cross-checked with the tax team before submission.
Management accounting
Cost centers and results by business unit, contract or client.
Profits and dividends
Distributable profit determined with confidence, already factoring in the dividend tax in effect since 2026.
Audit support
Reconciliations and working papers ready whenever the auditor asks.
Corporate filings
Company formation, amendments, branches and dissolution, with all registrations kept current.
An accounting close that informs management.
The people advising you know your numbers, because they're the ones producing them. That's what changes when accounting and consulting are one firm.
What you can count on with Solidy
A close on a set schedule.
An agreed calendar and clear ownership, so you can track every deliverable.
Numbers with context.
What the numbers say, and what deserves management's attention.
Connected workstreams.
Accounting, tax, payroll and finance information connected across the services you engage us for.
Expert oversight.
Partners oversee the work and take part in key decisions.
From the trial balance to the growth plan.
Headquarters doesn't wait. Neither does your close.
Group calendar, group accounting policies, reporting in English. Your Brazilian subsidiary reports to the global controller without a full controllership team on the ground.
- Reporting packages in headquarters' format, on headquarters' timeline
- BR GAAP to IFRS or US GAAP conversion, with a reconciliation of differences
- Chart of accounts mapped to the group's
- Support and reporting in English
- Intercompany transactions and transfer pricing, under the rules in effect since 2024
- Foreign capital registrations with the Central Bank of Brazil
- Direct liaison with external auditors and the regional controller
Setting up in Brazil? Your subsidiary launches with its CNPJ (tax ID), a chart of accounts aligned with the group's and a closing routine from month one.
The same rhythm every month. No surprises at close.
A fixed sequence, with agreed dates and a clear owner for every step.
Documents
Bank statements, invoices and payroll come in through integrations with your ERP and banks. If anything's missing, we ask for it with a due date.
Reconciliation
Banks, customers, vendors, taxes and payroll. Every variance explained.
Close
Trial balance closed, provisions reviewed and the month's financial statements ready.
Review
The numbers explained in plain business language, with what needs attention and what to do about it.
Technology works for the accountant. The accountant works for you.
Integration, automation and controls so the close lands on time and every number traces back to its source.
Connected to your ERP
Invoices, payables, receivables and payroll flow straight in from the system your company already uses.
Automated reconciliation
Rules and AI handle the repetitive work; the accountant handles the exceptions.
Audit trail
Every entry with its source, document and owner, ready for any review.
Portal and BI
Tax payment forms, reports and accounting metrics in one place, always up to date.
Seven years with two tax systems. Accounting is where mistakes show up first.
From 2026 to 2033, the current system and the new one coexist on the same invoice, in the same tax calculation and on the same trial balance.
Test year: CBS and IBS shown on invoices at token test rates.
CBS replaces PIS and Cofins; the new credit model takes effect.
IBS completes the replacement of ICMS and ISS, and the transition ends.
- Review of master data, CFOP codes and ERP configuration
- Tracking of CBS and IBS credits from the source
- Simulation of the impact on pricing, margin and cash
Accounting is the foundation. Tax, payroll and finance close in sync with it.
When tax, payroll and finance are under the same roof, your close doesn't depend on chasing information from three different providers.
Tax Compliance
Tax calculations, tax filings and reporting obligations, and tax credit management.
Learn more → BPOPayroll and HR Administration
Payroll, new hires, eSocial and labor compliance, with no hidden liabilities.
Learn more → BPOFinance Operations
Accounts payable and receivable, bank reconciliation and cash flow.
Learn more → ManagementCFO as a Service
For when you need someone looking ahead, not just at last month's close.
Learn more →Switch accountants without disrupting the business.
We manage the transition with a checklist, a timeline and direct coordination with your current firm. You approve; we execute.
Assessment
We review trial balances, filings already submitted and open items before taking over.
Transition
We receive files, balances and access from your current accountant, with a formal handover agreement.
First close
Opening balances checked and the first month delivered under the new routine.
Routine
Calendar, dedicated accountant and results meeting, all set.