Services
FINANCIAL STATEMENTS AND ACCOUNTING SERVICES

We provide:

  • Processing books of primary entry or recording accounting transactions from sales/purchases invoices and or bank statements
  • Debtors and Creditors Aging Reports 
  • Preparation of monthly management accounts for banks and tenders,
  • Formulation of budgets
  • Cash flow forecast 
  • General financial/accounting advice
  • We help with compilation of Annual Financial Statements 
  • We provide independent review services for Annual Financial Statements (AFS)
  • We provide independent assurances reviews, AFS sign offs and registered Accountant letters for:
  • a) Tenders,
  • b) Bank loans
  • c) Other loans from financial institutions
  • d) SARS statutory matters.
finance
TAXATION

We assist with:

  • VAT Registrations
  • Computation of VAT and submission/filing of VAT201 returns
  • PAYE, UIF & SDL registrations 
  • Computation of PAYE, UIF & SDL and submission/filing of EMP201and EMP501 returns
  • Computation Provisional Tax and submission/filing of IRP6 Returns 
  • Computation of Income Tax and submission/filing of final tax returns
  • Full Tax advisory on tax compliance and Corporate Training on tax matters 
  • Tax Clearance Certificates 
  • We also assist with SARS IT14SD (Income Tax and VAT audits) and advice regarding any other tax related matters.
Tax
CIPC COMPANY REGISTRATION AND CHANGES

We provide:

  • Company secretarial services
  • Company resolutions
  • Setting up new businesses
  • Annual CIPC returns
  • New Company registration
  • CC to Pty conversions
  • Company name changes
  • Adding or removing director changes
  • Share Certificates
company-registration
OUR PAYROLL SERVICES
  • Preparation of the weekly or monthly payroll
  • Production of periodic employee payslips
  • Providing detailed reports of earnings, deductions and leave days
  • Issuing of IRP5 certificates after tax year end
  • Submission of monthly UIF declarations to the department of labour
payroll
STAFF TRAINING

Within of our capacity, skills base and experience we possess valuable accounting, business and management information systems technical knowhow and we provide business and management training at all levels of organisation including but not limited to:

  • Finance for non-financial managers 
  • Petty cash management 
  • Fixed Assets 
  • Debtors and Creditors management 

  • General Ledger journals 
  • Inventory Management 
staff
MBA/MASTERS & HONOURS DEGREES RESEARCH CONSULTING

We offer tailored and specialised services for MBA and any Business Masters & Honours Degrees in the following areas:

  • MBA and any Business Masters & Honours Research Consulting
  • Research, proof reading and editing
  • Assignments and Research Project Consulting
FIXED ASSETS VERIFICATION 

We do on site fixed assets verification and provide with information regarding how to construct, or adjust the fixed asset register in line with the physical assets at hand. We also assist with fixed asset tagging/numbering process.

fixed assets