OUR CLIENTS
1. We get to know our customer's needs
2. We develop an in-house customer-first culture
3. We customise the customer experience to meet our customer's needs
4. We optimise the customer experience
5. We measure and improve customer satisfaction
Maputo Private Hospital - Lenmed
PETALAS CORP helped:
Assist Maputo Private Hospital and supported in terms of projects implementations and management,
tax compliance,
- accounting and audit,
- assistance in organizing the company's tax accounting system;
– Maintaining tax accounting registers;
– Preparation of development spreadsheets, accounting memos and other documents;
– Recognition of loss carry-forward benefits;
– Recognition of settlements with the budgeted.
Petalas Corp
Assisted Worley Parsons
-
Determine and define project scope and objectives
-
Predict resources needed to reach objectives and manage resources in an effective and efficient manner
-
Prepare budget based on scope of work and resource requirements
-
Track project costs in order to meet budget
-
Develop and manage a detailed project schedule and work plan
-
Provide project updates on a consistent basis to various stakeholders about strategy, adjustments, and progress
-
Manage contracts with vendors and suppliers by assigning tasks and communicating expected deliverables
-
Utilize industry best practices, techniques, and standards throughout entire project execution
-
Monitor progress and make adjustments as needed
-
Measure project performance to identify areas for improvement
-
Direct and control the work and resources of the Company and ensure the recruitment and retention of the required numbers and types of well-motivated, trained and developed staff to ensure that it achieves its mission and objectives.
-
Prepare a corporate plan and annual business plan and monitor progress against these plans to ensure that the Company attains its objectives as cost-effectively and efficiently as possible.
-
Provide strategic advice and guidance to our clients, to keep them aware of developments within the industry and to ensure that the appropriate policies are developed to meet the Company’s mission and objectives and to comply with all relevant statutory and other regulations.
-
Establish and maintain effective formal and informal links with major customers, relevant government departments and agencies, local authorities, key decision-makers and other stakeholders generally, to exchange information and views and to ensure that the Company is providing the appropriate range and quality of services.
-
Develop and maintain research to ensure that the Company remains at the forefront in the business, applies the most cost-effective methods and approaches, provides leading-edge products and services and retains its competitive edge.
-
Prepare, gain acceptance, and monitor the implementation of the annual budget to ensure that budget targets are met, that revenue flows are maximized and that fixed costs are minimized.
-
Represent the Company in negotiations with customers, suppliers, government departments and other key contacts to secure the most effective contract terms for the Company.
-
Develop and maintain Total Quality Management systems throughout the Company to ensure that the best possible products and services are provided to customers.
DRA MINERALS PROJECTS
PETALAS CORP helped:
Monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billings are issued to customers and payments collected.
-
Create project accounts in the accounting system
-
Maintain project-related records, including contracts and change orders
-
Authorize access to project accounts
-
Authorize the transfer of expenses into and out of project-related accounts
-
Review and approve supplier invoices related to a project
-
Review and approve time sheets for work related to a project
-
Review and approve overhead charges to be applied to a project
-
Review account totals related to project assets and expenses
-
Investigate project variances and submit variance reports to management
-
Confer with receivables staff regarding unpaid contract billings
-
Report on project profitability to management
-
Report to management on any opportunities for additional billings
-
Report to management regarding the remaining funding available for projects
-
Create or approve all project-related billings to customers
-
Investigate all project expenses not billed to customers
-
Respond to requests for more detail from customers
-
Approve the write off of any project-related billings that cannot be billed to or collected from customers
-
Close out project accounts upon project completion
-
Create and submit government reports and tax returns related to projects
-
Compile information for internal and external auditors, as required
-
Forecasting and budgeting the project cost and revenue.
SUBTECH PTY
PETALAS CORP was caring about
-
The financial Procedures,
-
Financial reports,
-
Account receivable and Account Payable,
-
Internal audit,
-
General Ledger,
-
Trial balance,
-
Income statement and
-
Inventory controller, Checking price variances,
-
GL Accounts Classification,
-
Bank Recon, Customer - Invoice and recon, Suppler Reconciliation and,
-
Monthly reports in terms of GAAP , Mozambique tax system and IFRS, corporate, tax, legal, and the Office Management.