Mahlatji Mmetji Accounting and Corporate Consulting Services, Pretoria

Accounting

-Preparation of consolidated annual financial statements –monthly and quarterly management accounts
-Review of control accounts –budgeting and financial modeling
-processing of cash book, purchases, expenses (includes supplier ledger )through to trial balance
-Maintanance of asset register and accounting of income
Internal Audit
-Management of debtors and creditors

Payroll

-to assist our clients by offering full payroll administration
-IRP5 reconciliation –Reconciliation of salaries and control account
-EMP201 and EMP501 returns preparation and submission to SARS
-PAYE, SDL, UIF registration
-Prepare annual compensation reports and all labour department returns
Taxation and Legal
The tax compliance process require a system that delivers accurate complete and timely tax information, we have the skills and expertise to assist you with your compliance requirements and our services include
-Assist clients to register for all tax types i.e Income tax, VAT, Payroll taxes etc
-Preparation and submission of tax returns for companies and individuals
-Liase with SARS on your behalf
-Preparation of reports for objections and appeals
-Provisional tax review
-facilitation and assistance with SARS audits
-Workmen’s compensation returns and preparation

Secretarial Services

-registration of companies and lodgement of changes with CIPC
-registrati