Finance & Tax
Books kept clean andreturns filed on time
Everything else in this practice depends on the books being accurate and the filings being correct. We keep your accounts current and reconcile them monthly, file every income and sales tax return through FBR IRIS before its deadline, and get the books audit-ready for the independent auditor the Companies Act 2017 requires, with the working papers behind every figure. When the question moves past compliance to whether a plan actually holds, the advisory work sits here too.
Part of Corporate & Advisory (30 services in the practice)
What's included
Your numbers, readywhen someone asks
Financial Accounting
Monthly management accounts and year-end financial statements you can hand to a bank or an investor.
- Chart of accounts designed around how your business actually earns and spends
- Monthly close: journals, accruals, prepayments, depreciation schedules
- Profit and loss, balance sheet and cash flow statement every month
Bookkeeping
Every sale, expense and bank transaction recorded and reconciled weekly, so nothing is ever reconstructed from memory.
- Weekly recording and categorisation of all sales, purchases and expenses
- Bank and payment-gateway reconciliation, including Stripe, PayFast and 2Checkout
- Accounts receivable tracking with an ageing report and follow-up list
Income Tax
NTN registration, annual income tax returns and wealth statements filed through FBR IRIS, correctly and before the deadline.
- NTN registration for salaried individuals, sole proprietors, AOPs, companies and not-for-profits
- Annual return filing through FBR IRIS for salaried individuals, sole proprietors, partnerships and companies
- Wealth statement and reconciliation for individuals
Sales Tax
Sales tax registration and monthly returns for FBR and the provincial revenue authorities, with input tax properly claimed.
- GST registration with FBR for goods, for individuals, partnerships and companies
- Provincial services tax registration with SRB, PRA, KPRA or BRA, including reactivating a suspended registration
- The monthly cycle filed to FBR’s calendar: Annexure C by the 10th, payment by the 15th, return e-filed by the 18th
Withholding Tax Statements
Quarterly and annual withholding statements filed under section 165, with the tax deducted at the right rate and deposited on time.
- Withholding agent status assessed, and the payment sections you actually fall under identified
- Correct rates applied by section and by the payee’s Active Taxpayer List status on the date of payment
- Tax deposited through IRIS against the right section, with the CPR retained against the payment it covers
Tax Advisory
Planning, written opinions and representation: the work that decides what a transaction costs before you do it, and defends it afterwards.
- Corporate and personal tax planning on a specific transaction, with the position written down
- Written opinions on treatment, exemptions, credits and the reduced rates you genuinely qualify for
- Representation on FBR notices, audits and amended assessments under sections 122, 177 and 214C
Audit & Assurance
Statutory audit support, internal audit, and the certificates and agreed-upon procedures a bank, a donor or a regulator asks you to produce.
- Audit-readiness review of your existing books before your statutory auditor sees them
- Full schedule pack: fixed assets, receivables and payables ageing, provisions, related-party transactions
- Coordination with your independent statutory auditor from planning through fieldwork and sign-off
Financial Advisory
Feasibility studies, cost and profitability analysis, internal controls and written SOPs: the work that answers whether a plan actually holds.
- Financial feasibility studies and investment appraisals, with the assumptions stated and stress-tested
- Profitability and cost reduction studies: product, channel and customer level margin analysis
- Business process and internal control review, including fraud risk and segregation of duties
Questions
Before youask
Can I take just one finance & tax service?
Yes. Every service on this page is available on its own, with no minimum and no bundle. Most clients start with one and add others only when there is a reason to.
How quickly can you start?
We reply to every enquiry within one working day and can usually scope within two. We do not publish a turnaround per service, because the honest answer depends on your documents and, for anything filed with a regulator, on the regulator. You get a firm date in writing before any work begins.