Our Services

Tax Services

  • Preparation and filing of income tax return and withholding tax statements
  • Assistance in tax audits by the tax authorities
  • Preparing the replies to show cause notices issued by the tax officer for amendment, further amendment of assessment, rectification of assessments.
  • Preparing responses to withholding/monitoring proceedings
  • Reviewing advance tax compliances
  • Representation before the income and sales tax authorities to explain
    the abovementioned submissions
  • Assistance in connection with the withholding of tax, obtaining nil or
    reduced rate withholding tax certificates from the tax authorities and appropriate orders for non-deduction of tax
  • Advising on routine withholding tax and non-complex matters
  • Preparing and filing sales tax returns (Provincial and Federal)
  • Preparing tax challans
  • Appeals before Commissioner Appeals
  • Stay and extension therein before Commissioner Appeals
  • Appeals before Appellate Tribunal
  • Stay and extension therein before Appellate Tribunal

Bookkeeping

  • Recording daily financial transactions (sales, purchases, receipts, and payments)
  • Managing accounts payable and receivable
  • Reconciling bank statements and credit card statements
  • Maintaining the general ledger and chart of accounts
  • Preparing financial statements (balance sheet, income statement, cash flow statement)
  • Tracking fixed assets and depreciation schedules
  • Managing payroll processing and related tax filings
  • Ensuring compliance with accounting standards and regulations
  • Generating customized financial reports and dashboards
  • Monitoring cash flow and working capital management
  • Assisting with budgeting and forecasting
  • Providing financial analysis and performance insights
  • Assisting with audits and preparing supporting documentation

Internal Audit

  • Assessing and improving internal controls and risk management processes
  • Conducting risk assessments and identifying areas of vulnerability
  • Reviewing compliance with laws, regulations, and company policies
  • Evaluating the effectiveness of operational processes and procedures
  • Auditing financial reporting accuracy and completeness
  • Testing for fraud detection and prevention controls
  • Conducting process improvement reviews for efficiency and cost-effectiveness
  • Reviewing corporate governance and ethics programs
  • Auditing supply chain, procurement, and vendor management processes
  • Performing asset management and inventory audits
  • Assessing compliance with environmental, social, and governance (ESG) standards
  • Evaluating data privacy and data protection practices
  • Conducting follow-up audits to ensure remediation of previous audit findings
  • Providing recommendations for enhancing control environments

External Audit

  • Conducting statutory financial statement audits
  • Providing independent assurance on financial statements
  • Evaluating compliance with accounting standards (e.g., IFRS, GAAP)
  • Reviewing and verifying the accuracy of financial records
  • Conducting audit planning and risk assessment
  • Testing internal controls over financial reporting
  • Examining revenue recognition, expenses, and cost allocations
  • Verifying asset valuations and impairment assessments
  • Assessing compliance with tax laws and regulations
  • Conducting substantive testing on financial transactions
  • Auditing financial disclosures and footnotes
  • Reviewing and evaluating key estimates and judgments made by management
  • Reporting audit findings and issuing an audit opinion
  • Identifying material weaknesses or deficiencies in internal controls
  • Providing recommendations for improving financial reporting and internal controls

Corporate Compliances

  • Assisting with company/business registration and incorporation with related regulatory bodies.
  • Filing of annual returns, regulatory documents, and statutory registers; ensuring timely submission of compliance reports and SECP-mandated audits.
  • Managing documentation for board and shareholder meetings, corporate restructuring, share issuance and transfers, and adherence to governance standards.
  • Providing guidance on SECP regulations, AML compliance, and assisting with SECP inquiries, inspections, and staying updated on regulatory changes.
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