
Accounting & Bookkeeping
- Preparation of financial statements
- Bookkeeping and ledger management
- Cash flow and financial reporting
- Accounting system setup and implementation
- Financial performance analysis
- Preparation and submission of VAT & Other returns
- Preparation of various reports for management purposes such as budgets & cash flow forecasts along with variance reports against actual results
- Preparation and maintenance of debtors and creditors statements and ageing analysis
- Monthly bank reconciliations-
- Monthly debtors/creditors reconciliations
- Preparation of financial statements in accordance with International Financial Reporting Standards (IFRSs)
- Computerization of accounting departments
Audit
- Filing of Corporate and Individual Annual Returns
- Statutory audit of Financial Statements
- Preparation financial statements in accordance with International Financial Reporting Standards (IFRSs)
- Internal control reviews and design
- Internal audit
- Special Audit and Due Diligence Reports
Payroll Management
- Payroll processing and administration
- Statutory deductions and compliance
- Generation of payslips and payroll reports
- PAYE, NSSF, and SHIF & Other statutory processing
Tax Consultancy
- Tax Trainings
- Tax Health Checks
- Private Ruling application
- Tax Compliance Certificates
- E-TIMS onboarding assistance
- Transfer Pricing documentation
- Removal from VAT Special Table
- Waiver of Penalties and Interests
- Negotiation for lifting of Agency Notices
- Return Amendment and Data Correction
- KRA PIN Registration and Deregistration
- Reversal of Erroneous Penalties and Interests
- Resolving iTax system technicalities and errors
- Tax Objections, Appeals and Dispute Resolution
- PIN Exemption and Tax Exemption applications
- Tax Computation, Return Preparation and Filing
- Refunds application and refunds audit facilitation
- Migration of data from Legacy system to iTax system
- Section 42 assessments, objections and reconciliation
- Voluntary Disclosure programs and Amnesty programs
- International tax advisory and cross-border structuring.
- Transfer Pricing planning, documentation and benchmarking.
- Double Tax Agreement (DTA) Advisory and treaty interpretation.
- Permanent establishment risk assessment and advisory.
- Withholding Tax optimization and foreign tax credit advisory
Human Resource Consultancy
- HR policy development
- Recruitment and selection support
- Performance management systems
- Employee relations and compliance audits
- Establishment of HR Processes
- Job Evaluation
- Organizational Review
- Employee Satisfaction Surveys
- Disciplinary issues and grievance handling
- Contracts of Employment
- Staff appraisal
- Employee & Industrial relations support and other General H.R consultancy
Secretarial & Business Advisory
- Company registration services
- Business startup advisory
- Preparation of statutory documents
- Corporate governance support
