At Apex ConsulTech, we are not just an accounting firm; we are your strategic partners in achieving financial excellence. With a dedicated team of seasoned Chartered Accountants (CAs), Certified Public Accountants (CPAs), and members of the Association of Chartered Certified Accountants (ACCA), we bring a wealth of expertise and a commitment to delivering unparalleled financial solutions.Our Services:Comprehensive Accounting Solutions: Our team of professionals specializes in handling all aspects of accounting, from bookkeeping and financial statement preparation to payroll management and tax compliance. Tax Planning and Compliance: Our tax experts work diligently to optimize your tax strategy, minimize liabilities, and ensure full compliance with tax laws, all while helping you take advantage of potential deductions and credits.Virtual CFO Services: Small and medium-sized enterprises often require financial leadership without the cost of a full-time Chief Financial Officer (CFO). Our Virtual CFO services offer strategic financial guidance, budgeting, forecasting, and financial reporting tailored to your business needs.Business Advisory Services: As your financial partners, we go beyond the numbers. Our business advisory services encompass financial analysis, performance evaluation, and strategic planning. Why Choose Apex ConsulTech?Expert Team: Our team comprises skilled CAs, CPAs, and ACCA members who possess diverse expertise across various industries and financial functions.Tailored Solutions: We understand that each client is unique. That's why we customize our services to align with your specific goals, industry, and financial requirements.Client-Centric Approach: Your success is our priority. We maintain open communication and collaborate closely with you to provide timely solutions.Technology-Driven: We leverage cutting-edge accounting and financial technology to streamline processes, enhance accuracy, and deliver results efficiently.

Key Responsibilities include: -•Responsible for group reporting in compliance with US GAAP and IFRS. •Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents for submission to the NASDAQ Stock Market and Security and Exchange Commission, United States.•Prepare Annual and Interim financial statements of Pakistani Subsidiary in compliance with IFRS and manage the internal and external review for these statements.•Manage the monthly closing process, including reconciliations and analysis of related accounts.•Forecast cash flow positions, related borrowing needs, and available funds for investment.•Prepare monthly analysis of operational expenses against the prior year and budget, providing explanations and business solutions to help mitigate the risks.•Prepare financial models for identifying suitable targets for acquisitions.•Prepare models for cost reduction after acquisitions of the target companies.•Preparing and consolidating division budgets into master budgets and reporting to management on variances from the established budgets.•Coordinate quarterly reviews and annual statutory audits with Deloitte (USA) and Rosenberg Rich Baker Berman & Company (USA).•Successfully coordinated pre-acquisition audits of major industry competitors before IPO.•Preparation of registration statement on Form S-1 and filling the same with the SEC (USA), during the initial public offering of the company’s common stock on NASDAQ (USA).•Develop, maintain and distribute as-hoc reports and financial models as needed, especially during the initial Public Offer of the Company’s Shares.•Filing of Income tax, withholding and sales tax returns of the company.•Solves problems related to MTBC's ERP (Oracle R 12) integrity, performance, and capabilities and related integration activities.

Key Responsibilities include:-•Responsible for group reporting in compliance with US GAAP and IFRS. •Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents for submission to the NASDAQ Stock Market and Security and Exchange Commission, United States.•Prepare Annual and Interim financial statements of Pakistani Subsidiary in compliance with IFRS and manage the internal and external review for these statements.•Manage monthly closing process, including reconciliations and analysis of related accounts.•Forecast cash flow positions, related borrowing needs, and available funds for investment.•Prepare monthly analysis of operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.•Prepare financial model for identifying suitable target for acquisitions.•Prepare model for cost reduction after acquisition of the target companies.•Preparing and consolidating division budgets into master budget and reporting to management on variances from the established budgets.•Coordinate quarterly reviews and annual statutory audits with Deloitte (USA) and Rosenberg Rich Baker Berman & Company (USA).•Successfully coordinated pre-acquisition audits of major industry competitors before IPO.•Preparation of registration statement on Form S-1 and filling the same with the SEC (USA), during initial public offering of company’s common stock on NASDAQ (USA).•Develop, maintain and distribute as-hoc reports and financial models as needed, especially during the initial Public Offer of the Company’s Shares.•Filing of Income tax, withholding and sales tax returns of the company.•Solves problems related to MTBC's ERP (Oracle R 12) integrity, performance, and capabilities and related integration activities.

Key Responsibilities:•Development of overall audit strategy and plan, which involves system review, risk analysis and development of audit tests aimed at reducing audit risks execution and completion of various audit assignments in compliance with KPMG Audit Manual (KAM).•Review of internal control procedures to ensure adherence to management policies and control procedures and to suggest improvements thereon.•Review of corporate matters and ensuring compliance thereon in the light of Code of Corporate Governance Regulations for listed companies.•Ensuring compliance with applicable statute, International Financial Reporting Standards (IFRS), International Audit and Assurance Standards (ISAs).•Preparation of financial statements in accordance with the requirements of International Financial Reporting Standards and other Regulatory requirements.•Supervision and review of work of subordinate staff.•Establishing and strengthening of cordial client relationship through liaisons at various levels of client Personnel including top management.•Reporting to engagement manager and partner.

Key Responsibilities:•Responsible for managing the assurance service delivery to a portfolio of clients which includes local listed and private companies as well as multinational companies.•Planning audit and review engagements in line with ISAs and KPMG Audit Manual.•Ensuring satisfactory clearance of my audit engagements from KPMG’s Engagement Quality Control Review.•Reporting and assisting Managers and Partners audit & assurance in audit matters.•Successful and timely completion of audit work in line with KPMG Standards / ISAs.