Comprehensive Audit Services
Every engagement led by a certified professional with deep Ethiopian regulatory expertise.
VAT Filing
We prepare, review, and file your monthly VAT return with ERCA, ensuring accurate output/input tax reconciliation and timely submission to avoid penalties.
Withholding Tax
We compute, declare, and remit withholding tax on payments to suppliers, contractors, and service providers as required by ERCA regulations.
Payroll Tax
Full payroll tax computation using the progressive income tax schedule, preparation of the monthly declaration, and ERCA remittance — including overtime, allowances, and benefits in kind.
Pension Contribution
We compute both the employer (11%) and employee (7%) pension contributions, prepare the monthly schedule, and remit to the Private Organizations Employees Social Security Agency (POESSA).
Dividend Declaration & Tax
We assist with board-approved dividend declarations, compute the applicable 10% dividend withholding tax, prepare supporting documentation, and file with ERCA on a quarterly basis.
Annual Financial Statement
We prepare or review your full-set IFRS-compliant financial statements including the statement of financial position, profit or loss, changes in equity, cash flows, and accompanying notes.
Annual Tax Return
We prepare and file the annual corporate income tax return, reconcile accounting profit to taxable income, apply all allowable deductions and exemptions, and submit to ERCA before the deadline.
Annual Statutory Audit
A thorough independent examination of your financial statements conducted in accordance with International Standards on Auditing (ISAs) and IFRS, resulting in a formal auditor's report.