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

2. 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.

3. 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.

4. 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.

5. 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

6. 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.

7. 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.

8. 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.

9. 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.

10. 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

11. 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)

12. 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

13. Pricing catalogue for services

14. Pricing catalogue for services cont’d

15. Contact us today for these great; affordable excellent services!
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