Our services
Six service lines delivered by one partner-led team, so compliance, advice and systems stay connected.
Audit & Assurance
Independent assurance that stakeholders, lenders, donors and regulators can rely on.
Our audit methodology follows International Standards on Auditing, adapted to how owner-managed and mid-sized businesses in Pakistan actually operate.
- ISAs
- IFRS
- IFRS for SMEs
- Companies Act 2017
Statutory audits
Annual financial statement audits for private, public and listed companies.
Group audits and consolidation
Group reporting and consolidated financial statements for multi-entity businesses.
Donor and special-purpose audits
Donor-compliant audits for non-profits and project-specific assurance.
Regulatory audits
Compliance-focused audits for NBFCs and state-owned entities.
Reviews and agreed-upon procedures
Targeted assurance on specific balances, controls or transactions.
Taxation
Compliance done right and on time, with planning that is consistent with your audited numbers.
Direct tax
- Corporate income tax returns
- Individual and AOP tax returns
- Withholding tax statements
- Tax planning and structuring
Indirect tax
- Federal sales tax with FBR
- Provincial sales tax on services: PRA, SRB, KPRA, BRA
- Registration and monthly returns
- FBR e-invoicing and POS integration support
Tax controversy
- Responses to notices and audits
- Assessment and appeal support
- Tax health checks
- Reconciliation of tax and books
Need to estimate your salary tax? Visit the Tax Hub for rates and calculators.
Advisory
Practical finance support for owners and boards who need clear numbers to make decisions.
Financial modelling
Business plans, budgets and models for funding, expansion and investment decisions.
Management reporting
Monthly management accounts and board-ready reporting packs with the KPIs that matter.
Group reporting and consolidation
Multi-entity consolidation and intercompany reconciliations for groups operating across borders.
Internal controls
Reviews of finance processes and controls, with practical fixes that hold up at audit.
Accounting advisory
Support applying IFRS to complex transactions, restatements and first-time adoption.
Training and development
CA and ACCA coaching, corporate audit simulations and finance team development.
ERP Services
Implementations designed by accountants, so the system produces numbers that close, reconcile and stand up to audit.
Odoo
Fast, modular rollouts for growing businesses.
Implementation · Configuration · Customised reports · Functional support
SAP
Finance processes on established platforms.
Process mapping · Finance module support · Reporting · User training
Oracle
Oracle NetSuite delivered across Pakistan, Japan and the US.
Implementation · Data migration · Consolidation · Post go-live support
Our delivery approach
Diagnose
Map processes, reports and pain points
Design
Chart of accounts, workflows and controls
Build & migrate
Configure and reconcile opening balances
Train & go live
Hands-on training and cut-over
Support
Post go-live support and optimisation
Non-assurance services to audit clients are provided only where permitted under the independence requirements of the ICAP Code of Ethics.
Back-Office Support
Finance back-office capacity for accounting firms and businesses, delivered from Pakistan.
What it covers
- Bookkeeping
- Month-end close and reconciliations
- Engagement support for accounting firms
Where it is delivered
Delivered from Pakistan to firms and businesses in Saudi Arabia, the United Kingdom and the United States, as a dedicated resource, a shared team or on a project basis.
Non-assurance services to audit clients are provided only where permitted under the independence requirements of the ICAP Code of Ethics.
Fractional CFO
CFO-level leadership for growing businesses, without the cost of a full-time hire.
When businesses bring us in
- Finance has outgrown the founder or bookkeeper
- Preparing for investment or bank financing
- Rolling out an ERP or rebuilding the finance function
- Cash flow is tight and visibility is low
- Boards or investors expect regular, reliable reporting
What you get
Strategy and planning
Budgets, forecasts and financial models
Cash and working capital
Cash-flow forecasting and control
Board reporting
Monthly packs and KPI dashboards
Funding support
Lender and investor-ready numbers
Systems and controls
Processes and ERP that scale
Team leadership
Direction for your finance staff
Non-assurance services to audit clients are provided only where permitted under the independence requirements of the ICAP Code of Ethics.
Service portfolio and where we deliver it
Local compliance services for Pakistan, with ERP, back-office and CFO support delivered remotely to clients abroad.
| Service line | What it covers | Pakistan | KSA · UK · USA |
|---|---|---|---|
| Audit & Assurance | Statutory, group, donor and regulatory audits under ISAs and IFRS | Yes (delivered) | No (not offered in this market) |
| Taxation | Corporate, individual and sales tax compliance, planning and FBR support | Yes (delivered) | No (not offered in this market) |
| Advisory | Financial modelling, reporting, consolidation, controls and training | Yes (delivered) | No (not offered in this market) |
| ERP Services | Odoo, SAP and Oracle implementation, migration and support | Yes (delivered) | Yes (delivered) |
| Back-Office Support | Bookkeeping, month-end close and engagement support for firms | No (not offered in this market) | Yes (delivered) |
| Fractional CFO | Part-time CFO leadership for growing businesses | Yes (delivered) | Yes (delivered) |
International delivery
A finance back office in Pakistan for accounting firms and businesses in Saudi Arabia, the UK and the USA, plus remote ERP and CFO support.
Working from Pakistan (PKT, GMT+5) gives each market a different advantage, from same-day collaboration to overnight turnaround.
Saudi Arabia
2 hours behind PKT
Full business-day overlap
- Bookkeeping and month-end close
- VAT return preparation support
- Zakat computation support
- ZATCA e-invoicing readiness
United Kingdom
4 to 5 hours behind PKT
Shared afternoon, same-day delivery
- Bookkeeping in Xero and QuickBooks
- VAT returns under Making Tax Digital
- Year-end accounts preparation
- Payroll and management accounts
United States
9 to 13 hours behind PKT
Work done overnight, ready by morning
- Bookkeeping in QuickBooks
- Month-end close and reconciliations
- Tax workpaper preparation for CPA firms
- Sales tax and 1099 support
How firms work with us
Flexible models that let you scale capacity up or down without hiring, with quality controlled by our partners.
Dedicated resource
A full-time team member who works in your systems, follows your procedures and reports to your managers.
Shared team
A pool of trained staff for recurring work such as bookkeeping, reconciliations and month-end close.
Project basis
Fixed-scope work such as clean-ups, catch-up bookkeeping, ERP migrations and busy-season support.
Quality and security built in
Confidentiality agreements
on every engagement
Work inside your systems
under your access controls
Maker-checker review
on all deliverables
Partner oversight
and a single point of contact
Let’s talk about your numbers and your systems.
Available for audit, tax, advisory, ERP, back-office and fractional CFO engagements in Pakistan and internationally.
