Accounting & Finance Consulting
For any business entity, focusing on the primary organisational objective is top priority. There is therefore the tendency for most businesses to overlook the accounting function which could lead to inefficiencies and poor management decisions. DTK provides the comfort that enables management to focus on what is important – their primary organisational objectives. Because our services are tailored to meet your needs, it does not matter your size. We provide the following services on outsourcing basis:
- Setup of Accounting Systems and Processes
- Develop and Implement Accounting Controls to help reduce the incidence of error and fraud
- Recording of daily transactions of the client companies
- Carry out all reconciliations that may be required to ensure the numbers presented are accurate
- Processing clients accounting data to ensure all relevant accounts and ledgers are accurate
- Generate timely agreed management reports, at agreed intervals, to assist management in making timely decisions.
- Generate a trial balance or draft accounts, in accordance with prevailing accounting standards, ready for audit
- Assist client companies during audit
Audit & Assurance
Even though auditors are appointed by the shareholders, or the directors, depending on what the case may be, our role is to provide assurance to all users of the financial statements that we audit that the financial statements are free of material misstatements, whether due to fraud or error.
At DTK, we take this responsibility very seriously. We plan and execute our audits to meet the required accounting and regulatory standards. Our audit clients, so far, have been mainly small and medium sized companies.
Tax Services
DTK helps you plan and manage your tax obligations in an efficient and proactive manner; maintain effective, transparent reporting; and ensure timely compliance to all tax regulations that affect your company. We provide support for both direct and indirect taxes and our services are targeted at both individuals and corporate taxes. We help you to pay the right amount of taxes to avoid unnecessary penalties from regulators. Our services include
- Registration of new and existing companies with GRA
- Processing of TIN registration both individuals and companies
- Computation of Taxes for both individuals and companies
- Completion and Filing of Tax returns
- Assisting to prepare for tax audits
- Processing of Tax Clearance Certificate Applications
- Assisting with Transfer Pricing returns
- VAT & Levies
- Ensure clients charge the correct levies and VATs
- Acting on clients’ behalf in dealing with the GRA and pension fund managers on payroll issues
- Provision of general Tax Advise
We assist client companies to access tax incentives and other useful dispensations available to qualifying companies by GRA and other regulatory authorities. Some of the incentives are as follows:
- VAT Upfront Relief – Dispensation to defer VAT on raw materials at importation
- Dispensation to use Own Computer Generated Invoice
- Exemption from Withholding Taxes
Payroll Services
When you outsource your payroll to us, we take the burden off you and provide you with timely and accurate monthly payroll reports, payslips for each staff, monthly PAYE schedules and monthly pension funds (SSNIT and Tier II) schedules.
We offer to file these monthly returns and make payment on your behalf. An outsourced payroll function, among other things, ensures the confidentiality of salary levels of your staff.
Other Services
- Corporate Finance
- Financial Advisory
- Business Formation
- Business Advisory
- Business Valuation