Services

We Understand What We Offer

Our team has practicing background, therefore we have hands on experience in the provision of the following services that we offer to our clients.

Tax Compliance

  • Filing monthly and annual sales tax returns for our clients
  • Filing quarterly withholding tax statements and annual income tax returns for our clients
  • Responding to the tax notices/orders from revenue authorities
  • Helping our clients in dealing with other correspondence from revenue authorities
  • Calculating and advise on deduction of withholding taxes from employees salary and other vendors payments

Tax Planning and Advisory

  • Providing opinions and clarification on application of different provisions of tax laws
  • Providing guidance on existing and periodic changes in taxation laws and regulations
  • Providing guidance to the business in utilizing the tax benefits
  • Serve early warning alerts for the business in case of prospective noncompliance
  • Tax planning ensuring that the clients are paying minimum required tax

Corporate, Secretarial & Regulatory Compliance

  • Assist the board to help use regulation to enhance the strategy and achieve business goals
  • Improving processes, controls, technology and data essential for successful regulatory compliance.
  • Assisting our clients in timely and accurate reporting as required under:
    1. SECP Compliance
    2. FBR Compliance
    3. SBP Compliance
    4. Corporate Governance (Public Sector Rues 2013)
  • Setting up family business models, structures and processes

Virtual CFO Services

  • Provide CFO services remotely across the globe at flexible timing
  • Ensuring compliance with your local laws and tax regulations
  • Determining the accounting treatment of the complex business transactions

Audit & Assurance Services

  • Act as a liaison between the management and statutory auditors of our client during the conduct of external audits
  • Provide internal audit outsourcing function
  • Enhance business policy and process standards of organizations by improving the control environment and minimizing associated risks.
  • Review and re-engineer operations and streamline existing business processes.
  • Apply extensive risk and control expertise and use proven business process management tools, methodologies and standards to ensure that robust internal control process is in place.

Accounting & Financial Reporting

  • Provide bookkeeping services
  • Preparation of financial statements under applicable IFRS/GAAPs
  • Provide guidance on the implementation of latest standards like IFRS 9, IFRS 15 and IFRS 16
  • Treasury Accounting and Expected Credit Loss Model (for banking sector)
  • Enterprise Asset Management (EAM)

Forensic Audit

  • Fraud examination with the help of various fraud determination tools and techniques
  • Identification of controls bypassed by the management
  • Help the business in identifying system loopholes

Financial and Transaction Advisory

  • Arranging debt financing for our clients from the banks
  • Assisting our clients in meeting debt covenants
  • Financial forecasting & modelling
  • Budgeting preparation
  • Strategic planning
  • Application of PPRA rules
  • Devising policies and procedures for procurements
  • Reviewing the terms of legal contracts
  • Corporate Finance Strategy
  • Transaction support
  • Valuation and business modeling
  • Merger & acquisition

HR & Payroll Services

  • Payroll management
  • Prepare payroll for our client’s staff
  • Calculation of deductions from employees’ salaries
  • Determining the accounting and tax treatment of the perks offered to your employees
  • Helps the business/employees in saving their tax liability with respect to ancillary benefits
  • Preparation of the HR policies and procedures
  • Preparation of succession plan for your organization
  • Calculation of the employees’ terminal benefits
  • Executive head hunting
  • Identifying training need assessment for your organization
  • Capacity building of our clients
  • Finance & accounts function outsourcing

Internal Controls over Financial Reporting (ICFR) Compliance

  • Controls, activities and process documentation
  • Preparation of Risk Control Matrix for your organization
  • Graphically presenting your system in terms of process flow chats
  • Classifying our organizational control gaps in the following categories:
    1. Development of New Policies & Procedures
    2. Updation of Existing Policies & Procedures
    3. Updation of Organizational Structure/Processes
    4. System Enhancement
  • Preparation of the roadmap of Internal Controls over Financial Reporting (ICFR) of your organization as per the guidelines issued by ICAP
  • Review of Internal Controls over Financial Reporting (ICFR) by performing controls testing and updation of obsolete controls documentation

IT Controls Assurance

  • Provide support to clients in assessing the adequacy and effectiveness of its technology control environments.
  • Assessment of entity level controls, review of key business processes and supporting applications and associated automated controls and review of key IT general controls.

ERP/POS/Systems Implementation

  • Business process review and gap analysis prior to implementation of ERP
  • Preparation of the requirements specification documents based on the organizational requirement to aid in the development of a bespoke system
  • Provide off the shelf software solution for our clients
  • Arranging installation and training of ERP system for our clients
  • Assisting our clients in helping out signing off User Acceptance Testing (UAT) of newly deployed software

Business Diagnostics Services

  • Organisation-wide risk assessments, risk measurement and risk profiling.
  • Development of risk indicators, targets and limits to monitor performance.
  • Measurement and monitoring of risk performance
  • Development of risk governance frameworks
  • Preparation of Business Continuity and Disaster Recovery Plan
  • Benchmarking/balanced score card