Accounts & Audit

Accounts & Audit

Accounting & Book keeping Services
Financial Statement Preparation
Statutory & External Audit
  • Accounting System Integration

  • Account Payable & Receivable Management

  • Fixed Asset Management

  • Bank Reconciliation & Adjustment

  • Preparation of Monthly Accounts

  • Revenue & Expenditure Management

  • Preparation of Trial Balance, Income
  • Statement & Balance Sheet
  • Statement of Cash Flows & Changes in Equity
  • Preparation of Supporting Schedules
  • Documentation as per BFRS/BAS
  • Year End Financial Disclosures
  • Annual Statutory Audit For Companies

  • Audit Report From Chartered Accountant

  • Tax Audit & Certification For NBR

  • Audit of Foreign Companies, NGOs etc.

  • Audit of Donor Funded Projects

  • Special Audit

Internal Audit & Control Review
Management & Cost Accounting
Payroll & Compliance Accounting
  • Internal Audit Planning & Execution

  • Operational & Process Audit

  • Performance & Compliance Audit

  • Internal Control System Evaluation

  • Risc Assessment & Risc Management

  • Internal Audit Report Submission

  • Budget Preparation & Variance Analysis

  • Product Costing & Profitability Analysis

  • Break-even & Performance Analysis

  • Production & Price Analysis

  • Physical Inventory & Stock Audit

  • MIS Reporting & Submission

  • Payroll Processing & Documentation

  • Preparation of Salary Sheet

  • Computation of AIT & VAT

  • Preparation of Salary Certificates

  • Provident Fund & Gratuity Accounting

  • Labor Act & NBR Compliances

Specialized Assurance & Certification
  • Certification For Visa, Tender, Loan etc.

  • Net Worth & Turnover Certification

  • Audit For NGO Bureau Requirements

  • Financial Due Diligence & Forensic Audit

  • Project Audit For Donor & Organization

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