Services
What we do
Accounting Services
Management Accounting
– Reporting (flash reports ram …other reports)
– Internal control (local procedures)
– Budgeting (Business plans, forecast … etc.)
Financial Accounting & analyses
– Bookkeeping
– Compliance & control
– Annual & periodic closing, financial statements Asset & Liabilities balance sheet profit & loss, cash flow capital inquiry, statement of equity
– Inventory, petty cash, bank statement and receivables & liabilities
Our main service area, Accounting, is one of the most important functions of successful business. It is the measurement of financial resources and account information. Quality accounting brings transparency to the business and gives management a clear overview of the financial situation in a company. Moreover, companies of all sizes need to record and report business transactions keep track of invoices and prevent the creation of problems with tax and other local authorities.
Our Accountants create and maintain accurate and consistent accounting records and produce, for example, annual financial
statements for all necessary reporting and legislative purposes. Our accountants work in cooperation with customers and ensure that accounting information is compliant with local and international standards.
Financial Accounting at Roks Algerie is understood as the producing and reporting of necessary financial information mainly for people outside companies, such as tax authorities, creditors, suppliers, government agencies or other stakeholders. Financial accounting is very structured and governed by both local and international accounting standards. Our financial accounting services include, for example, bookkeeping, local compliance and the preparation of financial statements.
Management Accounting at RoKs is understood as the producing and reporting of financial information mainly for the company’s internal purposes. It provides the basis for managers, employers and owners to make management or operating decisions. Our management accounting includes, for example, appropriate reporting, internal controlling and budgeting.
Payroll Management Services
Payroll Accounting
– Salary calculation
– Employer records
– Payroll records
– Employment law
– Contracts
Managing employee salaries is an essential business function. We provide companies a cost effective alternative to managing payroll themselves.
Typically, companies are not large enough to employ their own payroll specialist or, if they are foreign, do not have adequate knowledge of local employment regulations and requirements. Often payroll management services are flexibly linked to our accounting services.
Payroll Accounting at RoKs, is understood as an operational payroll work related to the calculation of employee salaries and tax
eductions. In addition, payroll accounting includes the preparing of mandatory documents and the maintaining of payroll records.
Payroll Administration at RoKs is understood to include more demanding activities, such as applying employment laws, monitoring local requirements, preparing contracts and maintaining employee records. More comprehensive payroll and Human Resource (HR) operations can also be requested.
Tax Advisory Services
RoKs offers a wide range of professional Tax Advisory services. Solving challenging issues for the benefit our customers is a natural part of our international business. All requests are appreciated and actual advisory and consultation projects are always thoroughly negotiated on a case by case basis. It is important to agree clear and measurable targets for every assignment to ensure satisfactory results for our customer.
General Tax Advice will help you to understand complex application of the tax treatment, evaluate your activities for tax purposes and ensure that it complies with tax legislation. We would provide you not only with comments on certain tax treatment but also methods to achieve most favorable tax treatment on your transactions. Whether you are a local entity already performing activities or a foreign entity considering to establish it, professional tax opinion is always beneficial in order to avoid any tax litigations. In complex cases we are ready to assist you with application for a non-binding ruling by the Tax Authorities for current issues or a binding ruling for future
transactions.
Tax Establishment is required if it is expected to begin economic activities in Algeria. We are ready to evaluate your activities planned and provide you with comments on tax obligations arising. Together with this we would ensure registration, if required, of Permanent Establishment for Corporate Income Tax purposes and/or Fixed Establishment for VAT purposes and assist you with compliance with Personal Income Tax legislation, if necessary.
Tax Compliance services enables you outsource your tax accounting and reporting activities ensuring that it would be performed according to all local tax requirements. All we need is information on your transactions performed and we shall take care of its appropriate reflection in tax returns.
Tax Review is a great way to verify that your activities comply with the local tax legislation. We are ready to take a detailed look into your tax compliance principles and provide you with experienced advice on tax
areas that might be improved or even reduce your tax burden. We perform Tax Review based on the local tax legislation and its official Commentaries, practice of the Algeria Tax Authorities and European Union institutions responsible for tax accounting.
Limited Scope Tax Review enables you to evaluate a certain area of tax compliance you feel that would need an improvement or you are not satisfied with the actual level of compliance currently applied. For example, you would like to review and receive a professional opinion on documentation of intra-Community supplies performed ustification of allowable deductions or evaluate opportunities to optimize them. Areas to be reviewed can be agreed based on specifics of your activities and tax issues common within your business scope.
Assistance in Tax Audits would help you to provide the Tax Authorities with explanations concerning tax treatment applied if any questions arise. Moreover, we are ready to overview decisions issued by the Tax
Authorities and provide you with our comments whether such decisions comply with the recent tax practice or need to be reconsider.
Tax Structuring is highly recommended when structural changes are considered to be implemented within a group of entities in order to achieve tax neutrality on corporate structure to be established. We are ready to assist you with preparation of an action plan and recommendations concerning a tax treatment to be follow.
Documentation on Tax Reliefs, Tax Allowance Tax Exemption is recommended for those companies who benefit from applying tax reliefs established in the local tax legislation (e.g., tax relief on investment projects for Corporate Income Tax purposes or A.N.D.I projects) in order to be prepared to justify such treatment, if necessary.
Tax Seminars is a great way to improve your knowledge on taxation principles and to be prepared to implement the latest amendments to tax legislation.
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