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Our Values:- Passionate & Accountable Professionalism & Accuracy Commitment & Integrity Capability & Competency Creativity & Objectivity Due Care & Responsibility Approachable & Dedicated Confidentiality & Honesty

MI Chartered Accountants & Consultants

Build Your Business Grow Your Wealth

TABLE OF CONTENTS

S.N Particulars Page Number 1

About MI Chartered Accountants & Consultants 01

2

Assortment Of Services – Our Expertise 02

3

Audit & Assurance 03

4

Accountancy & Bookkeeping Services 04

5

Consultancy Services 05

6

HR Services 06

7

Legal Services 07

8

Taxation Services 08

9

Firm’s Professional Services Approach 09

10

Our Client Service Standards 10

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ABOUT MI CHARTERED ACCOUNTANTS & CONSULTANTS

MI Chartered Accountants & Consultants (MICAC), Established in 2000, comprising 6 partners who manage the firm with more than 40 mature and committed professionals and support staff- very experienced Chartered Accountants, Cost and Management Accountants, MBAs, Lawyers and Chartered Certified Accountants. The team at MICAC possesses an understanding of compulsions and parameters of business of our clients, and has background of successfully meeting their service requirements exceeding results. Its mission is to help its clients with effective management of financial, organizational, technological and economic challenges that they face daily. It provides services to a broad range of public and private sector clients; services that include accounting and auditing tax, financial management, and extensive consulting services. Our offices are in UAE, Pakistan, India and Afghanistan. It is in the process of expansion through enhancement in partnership and establishment of offices in other countries.

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ASSORTMENT OF SERVICES – OUR EXPERTISE

We are auditors, lawyers, tax advisers and management consultants who harmonize one another, share opinions, offer each other suggestions and are eager to collaborate across their specializations. We work hard to meet the unique needs of our clients and each of our clients is looked after by a partner who copes with internal processes efficiently and ensures that heated debate leads to the right conclusions and working papers lead to draft versions that are ready to sign. Our range of services includes but not limited to:

Audit & Assurance Services Consultancy Services Accountancy Services HR Services Legal Services Taxation Services

Range Of Services

HR Services

Taxation

Services

Consultancy

Services

Audit & Assurance

Accountancy Services

Legal

Services

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Audit & Assurance:

We provide the complete range of possible auditing services based on an objective examination and evaluation of the financial statements of the organization to make sure that the records are fair and accurate representation of the transactions they claim to represent. Our specialized audit team provides an efficient and independent report to the shareholders about the company’s profitability and state of affairs.

We provide audit & assurance services according to ISAs and local applicable laws and regulations. Our range of services covers the following: Financial Statement Statutory Audit Non Statutory / Voluntary Audits Special Audits Prospectus Audits Foundation Audits Due Diligence For Acquisitions Or Equity Interests Special Audits Of Individual Areas (Internal Control

System, Receivables, Inventories) Efficiency Audits Computer Systems Audits Quality Controls Project-Accompanying Audits Risk, ICS & Compliance Management Systems Audits Internal Audit Services IT Audits Peer Reviews Climate Change and Sustainability Services Financial Accounting Advisory Services Fraud Investigation & Dispute Services

Why To Choose Us: We provide a consistent audit by assembling the right multi-disciplinary team to address the most complex issues, using a proven global methodology and deploying the latest, high quality auditing tools and perspectives. And because we understand that, to achieve your potential, you need a tailored service as much as a consistent methodology, we work to give you the benefit of our deep sector knowledge, our full subject matter knowledge and the latest insights from our work worldwide.

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Accountancy & Bookkeeping Services

Accounting and bookkeeping is a need for every small to large business. Every business requires reliable, accurate and timely financial information to monitor its performance and make timely decisions. Without a sound Accounting function in place, a Company not only makes improper business decisions but it will also pose a threat to its investors, lenders and all the stakeholders associated with the Company.

In addition to our audit services, we also provide our clients with a broad spectrum of outsourced accounting services ranging from bookkeeping to specialized reports and investigations. Our accounting and bookkeeping services will enable organizations to take timely business decisions on the journey to success. Our capabilities in this area include: Preparation Of Accounting Manual & Accounting

Controls & Procedures For The Organization Setting Up Computerized & Manual Accounting System Identification & Setting Up Of Chart Of Accounts Identification Of Reporting Requirements & Formats Identification, Recording & Summarizing Business

Transactions & Preparation Of Financial Statements In Accordance With International Financial Reporting Standards (IFRS) And Local Regulations

Manual & Computerized Accounting Records & Reporting (preparation Of Journal, Ledgers, Trial Balance, Income Statement, Balance Sheet, Cash Flow Statement, Statement Of Changes In Equity)

Daily, Monthly, Quarterly & Annual Management Reporting

Receivables & Payables Management Including Payables & Receivables Control Accounts Reconciliations

Preparation Of Cash & Bank Books & Bank Accounts Reconciliation Statements

Assets Identification, Tagging & Preparation Of Asset Register Of Tangible & Intangible Assets

Assisting During External Audit & Regulatory Reporting Compilation Services & Record Reconstruction Payroll Management & Processing Of Monthly Staff Payroll Group Reporting & Preparation of Consolidated Financial Statements Budget Preparation, Forecasting & Variance Analysis, Financial Business Plans & Financial Projections Financial Appraisal And Valuation Of Businesses Financial Planning & Identification of Possible Sources Of Finance Group-To-Local GAAP Conversion Assistance With Period Close Profit Analysis & Vertical & Horizontal Ratio Analysis

Why To Choose Us: Significant Experience In

Providing Fully Outsourced And Co-Sourced Accounting Services

High Quality Deliverables- On Time And Within Your Budget

Accounting For Performance – Accurately, Objectively And Ethically

A Team With Vast Knowledge Of The Middle East Market & Regulations

Individual Requirements Are Understood And The Service Offering Is Customized

A Focused Personal And Professional Service Grounded In Client Satisfaction

Ability And Experience Providing Service Globally

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Consultancy Services

Our Management Consulting team keeps abreast of economic changes; both at the macro and micro level, that affect every industry. This enables the firm to provide a wide range of consulting services to help build healthy enterprises. Our consulting team provides assistance for corporate strategy and long term planning. Our experts develop and implement management as well as information systems. We suggest ways to administer your enterprise so that you stay ahead of changes in the economy.

Our consulting services include but not limited to: Development of Organizational And Internal Control

Systems & Development Of Systems, Procedures And Manuals Relating To HR, Finance And Operations

Competitive & Market Analysis: Marketing plans, Marketing audits, Advertising Plans, Advertising Audits, Pricing Analysis and Web Page Analysis

Risk Management: Risk Assessment , Risk Management System Overview & Audit, Risk Management System Design, Safety Manual Assessment Or Development, Risk Management And Safety Training

Business Expansion & Acquisitions: Proposal Writing And Contract Submittal Assistance, Strategic Plans, Financial Projections, Cash Flow Budget & Capital Requirements, Loan Proposals, Deal Analysis, Pricing & Valuation, Marketing Audit, Management Audit

Financial Management: Cash Management, Cash Flow Projections, Cost Controls Including Breakeven Strategies And Cost Reduction Programs, Down-Sizing, Business Plans, Cash Generation, Inventory Control, Profitability Analysis, Service Costing & Pricing

Business Start-Ups: Business Plan, Financial Plans, Market Analysis, Competitor Analysis, Staff Training, Incorporation Of Companies

Business Due Diligence, Feasibility Studies Customer Service & Operations: Budgeting, Service Standards, Performance Measurements,

Forecasting, Service Facility Layout, Inventory Control, Service Costing, Purchasing, Provide Or Subcontract Analysis, Buy Or Lease Analysis, Scheduling

Litigation Support: Consultations With Plaintiff/Defendant Attorneys On Likely Testimony Of Experts, Damage Calculations, Expert Testimony

Why To Choose Us:

Today’s highly competitive global business environment, more and more companies are looking for ways to become more efficient and proficient in their day-to-day business practices. Successful organizations recognize the necessity to introduce new and innovative business management practices and techniques in order to compete in an environment, which has become more and more competitive. We offer you expert consulting in all facets of general business management and tailor all processes to meet your specific needs.

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HR Services

The human resource consulting industry has emerged from management consulting and addresses human resource management tasks and decisions. HR Consultants are responsible for assisting clients with strategically integrating effective HR processes, programs and practices into their daily operations. Their role is also to maximize the client's performance related to human resources by introducing or marketing "best practice" products or services as well as to provide periodic feedback to clients regarding their performance related to annual management objectives.

To accomplish this, the HR Consultant may need to perform needs assessments or audits and make recommendations or proposals, coordinate the creation and implementation of an action or corrective plan, and when required, organize and coordinate cross-functional Human Resource teams to assist the client with developing and implementing performance improvement corrective plans, programs or processes. Our HR Consulting services include: Developing HR Policies & Procedures & HR Strategy Job Analysis, Job Evaluation and Grading Compensation and Benefits Framework Competency Framework Performance Management Framework Manpower Planning Recruiting Goals Training Requirements Identification Skills Analysis, Conflict Management Productivity Analysis Design of Compensation Packages Management And Professional Staff Search Overseas Executive Search Local Recommitment For Foreign Principals Job Evaluation HR Training And Development Preparation Of Voluntary Separation Package For

Redundant Employees Change Management Succession Planning and Talent Management Employee Surveys Nationalization Solutions HR Outsourcing Services HR Audit and Effectiveness HRMS Implementation Training and Development Solutions Employer Brand and Employee Engagement Organizational Design and Restructuring

Why To Choose Us:

We work in collaboration with our clients to help them achieve their business objectives by developing and implementing strategic and tactical HR solutions. We work to understand the corporate culture, complexities and organizational direction of our clients and then design bespoke solutions that are customized to the needs of our clients. We confidently undertake and successfully execute small to large scale consulting projects with the help of our highly experienced team of HR Consultants.

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Legal Services

Legal advice is the giving of a professional or formal opinion regarding the substance or procedure of the law in relation to a particular factual situation. Legal advice is distinguished from legal information which is the reiteration of legal fact. Legal information can be conveyed by a parking meter, sign or by other forms of notice such as a warning by a law enforcement officer. Printed legal materials, such as directions and how-to manuals, are generally not considered legal advice.

Accordingly, directions on how to fill in a motion form and other court documents do not constitute legal advice. On the other hand, application of legal rules and principles to a specific set of facts is almost always held to constitute legal advice. Our legal services include: Alliances and Partnerships Audit of Legal Issues (IP, Litigation, Employment,

Corporate Structure, Legal Expense) Buying and selling businesses; mergers and acquisitions Buy-Sell Agreements Capital Investments Compliance programs developed Contract procedures and forms created Contracts negotiated and drafted Customer and Vendor issues Employment Agreements Employment law issues Intellectual Property (Patent Management, Trademarks,

Copyright & Trade Secrets) Internet legal issues Law Department practices reviewed and improved Leases – equipment Leases – real estate Legal Expenses audited Licensing Litigation Management Mergers, Acquisitions and Sales of Companies Patent Management Trademarks Training

Our Practice Areas:

Commercial Law Civil Law Property Law Criminal Law Intellectual Property Family Law Maritime Law Arbitration Legal Advocate Expert Report & Legal

Opinions

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Taxation Services

A tax (from the Latin taxo) is a financial charge or other levy imposed upon a taxpayer (an individual or legal entity) by a state or the functional equivalent of a state to fund various public expenditures. A failure to pay, or evasion of or resistance to taxation, is usually punishable by law. Taxes are also imposed by many administrative divisions. Taxes consist of direct or indirect taxes and may be paid in money or as its labor equivalent.

Governments use taxation to encourage or discourage certain economic decisions. For example, reduction in taxable personal (or household) income by the amount paid as interest on home mortgage loans results in greater construction activity, and generates more jobs. See also taxation principles. We provide clients with a full range of resources required to handle direct and indirect taxes and tax management problems. Our taxation services include: Strategic Tax Planning Corporate Tax Compliance And Assessments Including

Appeals At Appellate Levels Mergers and Acquisition Taxation Indirect Taxation Including Sales Tax And Excise Duty Transfer Pricing Expatriate Tax Counseling Tax Advisory To Non - Residents Specifically Covering

Avoidance Of Double Taxation Treaties International Taxation Representation Before Tax Authorities Revenue Audits & Investigations VAT/GST Returns Income Tax Returns Of All Types: Company, Trust,

Partnership, Individual Fringe Benefits Tax Capital Gains Tax Payroll Taxation Withholding Tax Services Tax Trainings Litigation Service Case Negotiation Financial Analysis

Why To Choose Us:

We help our clients handle all taxation matters swiftly at all levels. Our tax professionals will not only keep you aware of developments that may affect your business, but also will help you interpret their significance and integrate a plan into your business strategy. The professionals counsel on the application of laws, rules and regulations help to define the effect of government policies on long range plans, and assists clients with rulings, filings, registrations, applications and other dealings with government offices.

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FIRM’S PROFESSIONAL SERVICES APPROACH

Our objective is to attain and exceed client expectations by providing quality services and setting

standards in the field of audit, taxation and other consultancy services.

Our mission is to provide services of high quality with integrity and due professional care by accomplishing its objectives and completing work through highly qualified and professional people.

Our national practices serve multinational and large national enterprises as well as public sector

institutions including utility companies and fast growing small businesses in true spirit of its mission.

We work with the vision to open doors of opportunity,

We listen to our clients, understand their needs and offer innovative solutions to their problems.

We use integrated methodologies and technology to provide consistent high quality service to our clients.

We use industry specialists and mobilize resources necessary to meet our clients’ requirements.

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OUR CLIENT SERVICE STANDARDS

Determine, on each engagement our clients’ performance expectations.

Analyze clients’ needs and professional service requirements.

Develop client service objectives to enable MICAC fulfill its professional responsibilities and satisfy the

clients’ needs, prepare appropriate client service plans to achieve their service objectives.

Execute client service plans to ensure that commitments are met, potential problems anticipated, and surprises avoided.

Establish effective and creative communication, both internal and external, to enhance client

perceptions of value and quality of MICAC service.

Provide management with insights on their business and meaningful advice on improvements.