SERVICES

ACCOUNTING SERVICES
Bookkeeping
  • Payables – suppliers, vendors, Others (vehicle costs, petty cash etc.)
  • Receivables – customers, other inflows
  • Banking – Cheque payments, monthly bank reconciliations, correspondences
Financial Reporting
  • Management Accounts
  • Final Year Accounts for Audit Purpose

 

TAX SERVICES
Individual & Corporate Tax Services

A.   Filing of relevant tax returns, such as:

  • Personal Income Tax returns (PAYE)
  • Company Income Tax returns (CIT)
  • Value Added Tax returns (VAT)
  • Withholding Tax returns (WHT) and general annual returns with the relevant tax authorities.

B.   Interfacing with relevant tax returns, such as: government or private bodies for resolving issues pertaining to taxation, insurance, pension etc.

PERSONNEL OUTSOURCING/PAYROLL ADMINISTRATION
Staff file/Records management and documentation
  • Contract of Employment / Letter of employment
  • Employee File Records ( Certificates, CV, Identification documents)
  • Leave Management
  • Periodic HR Summary Reports
  • Payment of Salaries
  • Generation and Transmission of Monthly Pay Slips
Remittance of staff’s social and fiscal charges:
  • Personal Income Tax (PAYE)
  • Nigeria Social Insurance Trust Fund Contributions (ECS) 
  • Pension Fund Contributions
  • National Housing Fund Contributions
  • Insurance Premiums (health, life assurance etc.)
  • Industrial Training Fund Contributions
EXPENSES MANAGEMENT
For Client's Representative
  • Sends expense sheet with bills and receipts in the first week of each month.
  • Sends summary sheet together with bills and receipts to ES&A Human Capital.
  • Obtains approval from hierarchy and communicates same to ES&A Human Capital.
for eS & A Human Capital
  • Requests approved expense sheet and corresponding receipts from first week of each month.
  • Collates and vouches all bills and receipts.
  • Creates a folder to store soft & hard copies of all receipts, vouchers, etc.
  • Requests original receipts and vouchers from staff.
  • Prepares and sends monthly invoice for reimbursement of expenses to staff at the second week of each month.
  • Prepares and sends periodic reports.
OFFICE SPACE RENTAL
  • Front Desk Service
  • 5-man workspace
  •  Sizeable Meeting Room with Projector/Screen
  • Flip chart / writing board
  • Fully Air Conditioned
  • 24 Hours Security
  • Fast Internet
  • Complimentary Water, Tea and Coffee
  • Facility Maintenance
  • Support Staff (Office Assistant)
  • Car Parking Space
How can we help you?

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