Accounting * Taxation * Advisory * Consulting Our values: Professionalism l Respect l Integrity l Confidentiality l Excellence

Company background Introduction Siphindumiso Consulting was established in 2013 with the aim of providing financial and management accounting, business consulting, taxation and advisory services to SME; We are a Division of Siphindumiso Holdings (Pty) Ltd (Reg. number 2013/210250/07); We are 100% black owned business, a level 1 B_BBEE contributor with 50% women representative; and Business is managed and run by Siphiwe Mthembu, who has over 18 years of Accounting and Financial Management experience, and Bcom Honours in Management Accounting qualification and a CIMA Strategic Case Study Level candidate. Mission Our mission is to be the Accountants of choice and the "GO TO” Finance Business Partners for SME sector, allowing them to save money and time, ensure compliance with laws and to make valuable management decisions from financial decision support we provide.

Company background cont’d Vision To be a leading provider of a full suite accounting, taxation, business consulting & advisory services to SME sector. Objectives To provide cutting edge efficient, excellent and steward services at the most reasonable rates possible; and To empower the clients and customers with real pragmatic business solutions tailored to suit their unique individual business needs. Values Our values are “PRICE”: Professionalism, Respect, Integrity, Confidentiality & Excellence; Over and above our values, our approach is customer and client driven based on the following fundamental principles & ethical behaviour: Objectivity, professional competence & due care, professional behaviour ,transparency, commitment to quality; and Great value for money through affordable, competitive & fair pricing methodology.

Clientele industry profile We endeavour to service all types of clients in different industry sectors of the economy with professionalism, respect, integrity, confidentiality & excellence; below are some of them: Current client portfolio industries includes Information, Communication & Technology; Construction & Maintenance, Electrical & Electronics; Events , Catering & Entertainment, Tourism; Transport & Logistics; and Non-profit organisations. Prospective client industries includes Marketing & Advertising; Farming & Agriculture; and Conveyancers & Attorneys.

Services catalogue Accounting services Book-keeping & Taxation services Reporting - Management accounts Advisory services & compliance Payroll services Payroll processing & management Financial statements services Income statement Balance sheet Cash-flow statement Specialised services Ad-on specialised services Sage Business Cloud Certified Advisor Accounting & Payroll Certified Advisor Business consulting services New co registration; Company profile; B_BBEE affidavit; Tax & CSD registration Company & Directors amendments Filling of CIPC returns, SARS income tax and VAT returns Company profile & Business proposal Business comprehensive plan for funding Compliance services Tax Certificate & Letter of good standing COIDA Registration & Letter of GS National Home Builders Council (NHBRC) registration Construction Industry Development Board (CIDB) registration

Book-keeping & taxation services Bookkeeping services Issuing of invoices & statements to clients as well as suppliers; Processing of all invoice receipt & payment transactions; Recording and capturing of all other overhead expenses transactions; Bank transactions reconciliations to cashbook transactions; Balance sheet accounts reconciliation; Asset register maintenance; Taxation services Preparation and reconciliation of all VAT related items including VAT Control; Filing & submission of bi monthly VAT returns; and Preparation of income tax return including supporting schedules required and filing & submission of provisional and final Income tax returns.

Management Accounts services Management accounts with complete analysis of key information and dashboards for the period; Balance sheet with comparatives and ratio analysis; Income statement with comparatives analysis: month-to-month, year-to-date and prior year; Variance report with commentary and analysis: month-to-month, year-to-date and prior year; Cash-flow statement detailing cash analysis and movements for the period; Tax pack to show tax liability for the period; and On-going advisory and compliance services.

Payroll processing & management services Processing of all payroll transactions and updating of staff & leave details; Reconciliation of payroll transactions to source documents; Generations and distribution of payslips to employees weekly / monthly; Sending of payment file to the bank for employee net pay & 3rd party payments i.e. SARS; Department of Labour; Pension fund; Medical aid; PAYE; SDL & UIF registrations; Filing and submission of monthly SARS - PAYE; Department of Labour - UIF returns which is due by 7th of each month; Filing and submission of monthly SARS - EMP201 return which is due by 7th of each month; and Interim and final EMP501 reconciliation.

Financial statements preparations services Annual financial statements preparation services Analysis of ledger data including reconciliations and ledger balances; Complete analysis of cash receipts and cash payments for the period; Preparation and reconciliation of up to 5 loans, lease and hire purchase accounts; Preparation and reconciliation of asset register/depreciation schedule for the period; Preparation of financial statements (Balance sheet, Cash-flow & Income statement); Preparation of notes to your financial statements consistent with current accounting standards; Finalisation and compilation of all documents as required for your signature and for lodgement; and A letter of advice in relation to our findings.

Specialised services Specialised services Service 1 : Budgeting; forecasting and cash-flow projections; Service 2 : Financial modelling and analysis; Service 3 : Product & customer profitability analysis; Service 4 : Cost management & cost control initiatives; Service 5 : Investment projects evaluations & appraisals; and Service 6 : Project accounting & costing services

Business consulting & compliance services Business consulting services Company details & director amendments; Filing of CIPC annual returns SARS Income Tax & VAT returns Compensation Fund return of earnings Registrations – Income Tax / VAT / PAYE / UIF / SDL Company profile / Business proposal Business Comprehensive plan (Funding purposes) Compliance certificates Tax Certificate & Letter of good standing Compensation for Occupational Injuries & Diseases (COID) National Home Builders registration Council (NHBRC) Construction Industry Development Board (CIDB)

Sage Business Cloud services Sage Accounting setup & training Monthly subscription - per 2 user Initial setup; data input - per hour Training - per 2 hour session Sage Payroll setup & training Monthly subscription - per employee

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Contact us today for these great; affordable excellent services! Telephone: 012 516 0808 Cell: 081 426 6476 WhatsApp: 084 432 6300 Email: siphiconsult@siphindumiso.co.za Website: www.siphindumiso.co.za