Our Services
AUDITING & ASSURANCE
Our key service offerings are as follows:
Independent assessment and auditing of financial statements.
Audit of prospective financial information.
Financial reporting, auditing, and accounting standards advice.
Reports on internal controls.
Compliance audits
IT system reviews.
Corporate governance reviews.
Advisory on financial reporting frameworks
Our professional staff in the audit cadre gather information during our auditing process to fully understand the client’s business, internal controls, and risk spectrum, then they make the audit decisions, and our financial advisory experts deliver perfect diagnostic tests.
Our methods help our clients achieve their targeted demand for enhanced accountability. We do our job closely but independently with our clients and encourage open communication.
Financial statement and other audit & assurance engagements.
Internal Audit Co/Outsourcing
Establishing Internal Audit Functions
Risk Assessment & Audit Planning
Evaluating Internal Audit Departments
ACCOUNTING SERVICES
In an increasingly complex world today, having the best platforms that guarantee success for your business should not only be desired but also extremely essential.
For all successful businesses, efficient management of their accounting and bookkeeping records are in the right hands with RUMA CPA.
FINANCIAL CONSULTANCY SERVICES
Auditing and Assurance
Accounting & Financial Consultancy Services
Tax Services
Advisory Solutions & Business Development Support
Human Resource Selection
Managing Donor and Grant Funds
Since our watchword is expertly creating value, our tax management services are top-notch. At RUMA, we are fully aware that due to technological advancement, the business atmosphere globally is becoming increasingly dynamic.
As such, tax management and planning are now taking over. With our leading-edge technology and our experience in outsourcing and consulting, we help you resolve your tax management issues. We have a track record in helping corporate businesses and public institutions address challenges on their tax operations in different areas including:
Tax Returns & Financial Reports for All types of Large & SME’s businesses
Tax Due diligences.
Business Activity Statements for all types of private and public entities
Tax health checks
Development of transfer pricing policies
Tax Planning, structuring &Tax Advisory
HR & SELECTION
RUMA CPA offers an excellent financial solution to clients whose goal is to optimize their business performance to boost their earning potential. Our principle is founded on the idea that your business deserves to grow. We pride in our dedicated and highly qualified staff equipped with cutting edge technology to drive change by providing solutions to your business.
Our methods are practicable, and our results are concrete. We work with corporate businesses, government, and community organizations to create individualized financial plans for saving investment, retirement, and insurance.
We offer pragmatic information and guidance to help businesses plan their financial future. We provide invaluable information on taxes, investments, and insurance decisions. We also focus on the financial needs of specific businesses and industries by:
Performing financial consultancy
Designing accounting information systems
Carrying out due diligence and assessments
Carrying out financial & internal control reviews
Designing Administrative & Financial regulations.
Financial evaluation of existing companies
Designing & preparing all cost accounting reports
Financial analysis, financial indicators, and performance appraisal
Performing all procedures of companies’ incorporation
Conducting all companies’ liquidation procedures.
We offer management services of donor and grant funds to institutions and donor projects. The kinds of Fund Management are classified by the Investment type, Client type or the method used for management.
The fund management services involve but not limited to the following practices:
Financial reporting and bookkeeping
Creation and maintenance of portfolio
Asset allocation and continuous management
Budgeting and project monitoring
TAX SERVICES
We offer the following services:
HR Consulting
We advise about the most efficient way to organise HR department (best practice), by taking into consideration the size, the activity field (sector) etc. These services are diverse and are adapted to the specific needs of each client.
2.HR Audit
We conduct various types of HR conformity and communication audits. Our HR Consultants evaluate whether the procedures and policies applied by the HR department are in line with the laws and regulations and adapted to the needs of the entity.
3.Sourcing and Placement
We conduct HR outsourcing services and recruitment for our clients.
4.Training
We do pieces of training tailor-made for the workplace and the client after a thorough training Needs Analysis in alignment with the Organizational needs. This is fun and engaging and involves Team Building, experiential exercises geared to build a cohesive workforce and acquaint staff with ‘best practice’ HR methods globally and in Rwanda.
MANAGING DONOR FUNDS