Accounts & Taxation Services

We are team of professional accountants and providing following service: • Preparation of Annual / Half-yearly, Quarterly & Monthly, - Aging Report (Accounts Payable & Inventory Report and other reporting partial Balance Sheet, Profit & Loss, Cash Flow Statement, Notes, Ratio Analysis, Forecasting, Budgeting) reports and Bookkeeping Service. • Preparation of Various MIS reports for managerial decision, budget & strategic plan. • Implementation of the Accounting Standards & ERP Environment. • Coordinator with external auditors in respect of Annual Audit. • E-Filing of Income Tax Return, Sales Tax Return & Annual Return. • Implementation of ERP System. • Responsible to Conduct Internal Audit. • Audit of Management & Staff payroll. • Introduce Inventory Control System and Physical stock taking & audit. • Verification of Cashbook with supports and General Ledger. • Monitoring bank balances and reconciliation on daily & monthly basis. • Dealing with Vendors regarding payments schedule, reconcile inventory balance and outstanding balances • Maintaining daily ledger accounts. • Adjustment of Trial Balance. • Monthly reconciliation of Process Inventory in-house & out-source(CMT, Processing Houses) • Prepare reconciled Inventory reports Monthly, Quarterly, Half yearly & annual basis. • Deal with Government Department “E.O.B.I and SESSI”.