Expertise firm
Accounting and Finance
ACCOUNTING, FINANCIAL, TAX AND SOCIAL SUPPORT
Khoudia Sylla & Associés provides you with optimal support in producing your financial statements, regardless of your sector of activity. Our teams also deploy solutions to better ensure compliance with your tax and social obligations and optimize the processing of your payroll and monthly declarations. Therefore, we offer you:
ACCOUNTING REVIEW
Review and validation of your accounting
Finalization of your annual accounts;
Preparation of financial statements (balance sheet, income statement, cash flow and annexes);
Online transfer of your tax return;
Establishment of the certification of the visa of the annual accounts;
Assistance to auditors;
resumption of accounting if necessary;
carry out interim decisions (quarterly or half-yearly)
maintenance of fixed asset files;
organize the end-of-year inventory;
financial analysis of financial statements etc.
ACCOUNTING
Accounting for all your transactions in accordance with the rules in force;
Production of your monthly tax returns
Monthly analysis of management and balance sheet accounts
Preparation of annual financial statements
Visa certificates, online transfer of tax returns
Assistance to auditors;
Maintaining fixed asset files; organizing end-of-year inventories;
Establish and enter closing statements.
ACCOUNTING AND FINANCIAL ORGANIZATION
You are a general manager or administrative and financial director, and you wish to:
Optimize and organize an accounting and financial service;
Establish an accounting and financial information system;
Our teams advise and support you in all issues related to your accounting and financial function, from daily operations to the production of annual financial statements, for the purposes of:
Have regular information without waiting for your balance sheet, permanently understand your financial year results,
Feel supported by a real management consultant;
Make it easier to obtain your financing;
Know and measure your performance;
Check the opportunity to invest, hire,
Secure your professional and personal future;
Better communication with your banking partner, shareholder, etc.
PAYROLL AND SOCIAL MANAGEMENT
Establishment of employment contracts;
Filing and declaration of contracts with the labor inspectorate;
Payroll processing;
Collection and entry of variable data;
Leave tracking;
Establishment and control of pay slips;
Generation of accounting entries attached to payroll;
Social declarations (IPRESS, Social Security Fund, mutual insurance companies;
Recruiting your staff (job interview) etc.
TAX
Monthly declarations of :
VAT
BRS
VRS
Annual declarations:
Payroll taxes;
Income taxes;
Household waste taxes;
Built and unbuilt land;
Assistance during a tax audit and adjustment;
Declaration of the patent (CEL/VA and CEL/VL)
CONTRACTUAL AND TAX AUDIT
Statutory audit:
Legal certification of your financial statements;
Certification of the reliability of your financial statements.
Contributions audit:
Certificate of contributions when setting up your company and/or when increasing capital;
Contractual audit
Review of internal procedures and possible drafting of a procedures book;
Internal control mission within the various departments of the companies
tax compliance review;
social compliance review.
