OUR SERVICES
Business Compliance
SARS Requirements
- VAT Returns calculations & filing
- Company Income Tax – Provisional (IRP6) & ITR14 calculation and filing
- Personal Income Tax Filing
- Keeping abreast with legislature
CIPC Requirements
- Declaration & filing annual returns
- Keeping abreast with changes
- Secretarial issues
CSD Requirements
Business Development & Administration
• Registration of new companies with automatic Income Tax Registration
• Amendments to Existing companies
• Share Certificates
• BBBEE Certificates
• Affidavits
• VAT Registration
• Tax Clearance Certificates
• CSD Registration
• Registration PAYE, UIF & SDL
• Secretarial (C.I.P.C)
• C.I.B.D Registration
Payroll Management
• Running of payroll monthly/weekly/bi-monthly
• Issuing of payslips
• Facilitating calculation & payment of EMP201
• EMP501 Annual Return and Reconciliation
• IRP5 Certificates generating
• Producing payroll reports
• Leave
• PAYE
• UIF
• SDL
Effective Cash-flow Management
• Maintaining a positive cash-flow through proper planning
• Working capital management and cash-flow cycles
• Cash-flow statements – monthly/weekly
Business Mentoring
• Creating a support environment (business advise)
• Individual mentoring on strategic decisions
• Training
Bookkeeping / Financial Accounting (Management Pack)
• Income Statement
• Balance Sheet
• Bank Reconciliation
• Balance Sheet Reconciliation
• Analytical Reviews Reports (Budget vs Actuals) to be used for monthly review meetings
Building Internal Controls / Control Environment
• Policies
• Procedures
Forecasting
• Quarterly preparation and review
Accounting & Governance
• Facilitating internal audits – quarterly
• Annual Audited Financials
• Budgeting
• Compiling annual budget (plan)
• Forecasting