Strong Expertise In  Financial Services

Taxation

• Tax Objections and Negotiations
• Transfer Pricing risk assessment and preparation of compliance documentation
• Tax planning for Business income and Personal emoluments
• EFD or VEFD Implementation support
• Facilitation of Limited Deduction Directive applications
• Property Transfer Tax
• Preparation and filing of Tax Returns
• Tax compliance review
  Reverse VAT Tax agency Services
• Registration for tax purposes.
• Tax Health Checks
• VAT Refunds audit management and collection follow up

Bookkeeping & Accounting Support

• Data Capture from source documents and reconciliation of balances
• Monthly Management Accounts
• Debt Collection support and reconciliation of Trade Debtors
• Supplier balances reconciliations
• Fixed Assets Register maintenance
• Independent Stock takes and reconciliation
• Cash flow planning and control support
• Palladium Accounting ERP support[ZRA Fiscalisation Ready]
• Xero Business Accounting Support

Workplace competence training

• Ms Excel from Beginner to Advanced Skill set
• Basic Accounting including double entry,data capture and reconciliations in common ERPs
• Preparation of Tax computations in accordance with Zambian Tax Law
• Preparation and submission of PAYE and NAPSA returns
• Preparation of Payroll
• Preparation of Books of account to Trial Balance
• Preparation of IFRS Compliant Annual Financial Statements using Caseware;