• Recording your transactions in our accounting software.

• Producing the journals, general ledger and trial balance.

• Analysing balance sheet accounts and reviewing the compliance of accounting documents.

• Preparing monthly accounting and financial reports.

• Organising interim closings at intervals agreed with you, in addition to the annual closing.

• Presenting our work in Congolese francs for tax purposes and in US dollars for management purposes.

• Preparing and filing your tax returns with the DGI (tax authority): IPR/IERE, VAT, IBP for foreign companies, IM and rental withholding tax, depending on your situation.

• Determining taxable income, calculating IBP (corporate income tax) and preparing returns and provisional instalments.
• Preparing annual IPR/IERE summaries, individual employee forms and supporting schedules.
• Monitoring and following up your tax account.
• Reminders and follow-up of taxes, levies, fees and duties owed to the relevant administrations, ministries and decentralised local authorities.
• Preparing administrative statistics on sales, services and imports.
• Reviewing price structures regulated by the Ministry of the Economy.
• Assistance in obtaining tax clearance certificates, management clearance certificates and VAT registration notices.
• Tax optimisation advice and updates on new regulations affecting your sector.

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• Accounting and financial support

• Tax and quasi-tax levy support

• Payroll and HR administration support

• Tailored advice and support

• Support with statutory audits
  Preparation and review of financial statements.

• Support during tax and social security inspections.