ATTIV Limited

Our services

Our team of qualified professionals will provide a tailor-made service. We see our clients as partners not just as a service provider. We begin by discussing your business needs, set up relevant procedures and controls to ensure that your needs are met. Our Services are mainly:

• • Consulting Services in Accounting and IT
• • Acquire software rights and on sell these in less developed Tourism markets
• • General administration of IT licences
• • Service clients’ needs with regards to software maintenance and Cloud Based Travel Management Systems
• • Monitoring, maintaining and capturing data in Accounting Systems and regular visit to the clients’ base of operation
• • Preparing Management accounts reports, financial reports, providing any other business financial services including data analysis and business support and liaison with financial institutions and government bodies
• • Implementation of Quality Control processes to ensure that the service being delivered to the clients are of quality
• • Website update, content development and management
• • Business/operation support
• • Formulation of pricing strategies
• • Marketing, advertisement and relationship development

Accounting services

• Maintain accounting records • Full data capture • Invoice processing • Bank reconciliations • Accounts payable processing • Accounts Receivable monitoring • Expense monitoring • Monthly, quarterly, half yearly and yearly Management Account preparation •Executive summary •Cash summary •Profit and loss report •Balance sheet •Aged receivables •Aged payables • Provide customised financial reports according to the needs of the client • Tax filings for VAT, TDS and Corporate Taxation (APS and Annual return) • Cash flow forecasts

Equity & Payroll

• Payroll administration • PAYE and contributions registrations • Pay slips preparation • Pensions and benefits processing • File return NPF/NSF/Levy and CSG and PAYE in MNS • Keep log for leaves • Annual Statement of Emoluments