SSVS & Associates

SSVS’s Financial Advisory team has the working experience on venture capital, private equity, reinsurance, bonds and performance bonds, commercial loans and small business loans, private banking and private loan consolidation, financial guarantees, fund/asset management and an array of other highly specialized financial consulting services.

The range of services that an entity might require:

• Project Financing, Fund based and non fund based (Term Loans, CC, OD’s, LC’s)
• Capital Structuring
• Financial Forecasts and Projections
• Working Capital Management
• Project Reports, Financial Feasibility Studies
• Business Plans
• Financial Due Diligence
• Transaction Services
• Treasury Management.

Accounting and Financial Reporting

Our financial accounting advisory services practice is a multidisciplinary team of accounting, tax and advisory professionals with deep experience in managing the implementation of accounting changes, ranging from a single accounting standard to the full project planning and global implementation of IFRS.

We help CFOs, audit committees, treasurers and other top financial executives understand the contemporary changes in business environment and assess the impact on their companies. We can provide focused technical assistance on planning an orderly, efficient transition while helping reduce risks in financial and tax reporting, operations and information systems.

• Helping you out in identifying an accounting package which suits the core business requirements.
• Assist in preparing periodic management accounts, cash flow statements and budgets for management purposes.
• Implementation of an accounting system including setting up a chart of accounts appropriate to your reporting requirements.
• Assist in period end closing and at the semi-annual audit.
• Assist in preparation of budgets, cash-flow forecasts, capital budgeting.
• Establishing financial performance measurements and reporting process.
• Preparing annual financial statements based on IAS & IFRS.
• Assist in maintaining accounting records including cash books, general ledgers, fixed asset registers and accounts receivable & payable sub-ledgers.
• Reviewing expense claims, processing payments and day-to-day disbursements and preparing cash MIS reports.
• Seconding qualified professional accountants and managers to your company on a temporary or part-time basis to undertake administrative, accounting and review functions.
• Conducting a review of the entries made by your own accountants to ensure appropriateness & accuracy and to provide additional training to them.
• Preparing & reviewing of debtors and creditors aging MIS report monthly.
• Performing bank, stock, debtors and creditors reconciliations periodically, variance analysis.