Elevantra SMC Private Limited

Books that close on time.
Decisions that hold up.

We run the accounting, tax and compliance work for growing companies in Pakistan, then rebuild the process in Odoo so the numbers arrive on their own next month.

  • 20+years of team experience
  • 50+companies served
  • ICAPqualified leadership
Month end close Period 09 / 2026
AccountDebitCredit
Trade receivables4,820,000
Bank and cash1,265,400
Sales tax payable742,900
Payroll accrual1,118,500
Revenue4,224,000
Totals6,085,4006,085,400

A close that used to take eleven days, delivered in three.

Registered, regulated and certified with the bodies that matter

  • SECPSECP filings
  • Federal Board of RevenueFBR registered
  • ICAPICAP members
  • ICAEWICAEW affiliated
  • OdooOdoo partner
  • Six SigmaSix Sigma certified

What changes once we are on the file

These are the figures our clients quote back to us in year two, not launch day promises.

Net promoter score
0%
Companies served
+0
Years of team experience
0yr
Offices
0
Working days to close the month
Before Elevantra
11 days
After process rebuild
6 days
After Odoo go live
3 days

Median across engagements where we ran both the process work and the ERP implementation.

Sectors we already know the rules for

Each of these brings its own tax treatment, costing method and filing calendar. We do not learn yours on your time.

Retail and distribution

Multi outlet stock, POS reconciliation and sales tax on every invoice line.

Manufacturing

Bill of materials, work in process and landed cost that survives an audit.

Logistics and transport

Fleet cost centres, fuel accruals and withholding on carriage payments.

Real estate and construction

Project costing, percentage of completion and advance tax on instalments.

Technology and services

Export remittance, PSEB registration and revenue recognition on retainers.

Healthcare and pharma

Batch level inventory, expiry write offs and regulated procurement records.

Not for profit and NGOs

Restricted fund tracking, donor reporting and section 2(36) status upkeep.

Financial services

Regulatory reporting, provisioning schedules and tight audit trails.

How an engagement actually runs

Four stages, in order. We do not sell stage three to a company that has not finished stage one.

  1. 01

    Diagnose

    Two weeks inside your books and systems. We list what is broken, what is a compliance risk, and what is simply costing hours.

    Findings report and fix priority
    2 weeks
  2. 02

    Stabilise

    Backlogs cleared, filings brought current, reconciliations caught up. Nothing gets redesigned while the base is still moving.

    Books current, clean and filed
    4–8 weeks
  3. 03

    Rebuild

    Chart of accounts, approval flows and controls redesigned, then configured in Odoo and tested against your real transactions.

    A live system and a trained team
    6–10 weeks
  4. 04

    Run

    We stay on the close, the filings and the reporting pack, monthly, with a named manager who knows your file.

    Monthly pack by day three
    Ongoing

Most clients start at stage one. If your books are already current, we will tell you so and start at stage three.

A named team, not a ticket queue

Every client gets a manager who knows the file, a reviewer who signs it off and a partner who answers the phone.

Engagement team reviewing a client file together

Review before release

Nothing leaves the office on a single pair of eyes. Every pack is reviewed against the prior period before you see it.

Financial statements and working papers on a desk

Working papers you can hand over

Schedules, reconciliations and supporting documents filed the way an auditor or the FBR will ask for them.

Management reporting dashboard on a screen

Reporting built for decisions

Margin by line, cash position and receivable ageing in one pack, delivered by day three of the new month.

Odoo implementation

An ERP configured by the people who have to close the books in it

Most failed implementations are not technical. They are charts of accounts designed by someone who has never filed a sales tax return. Our consultants are chartered accountants first, so the system is built around how the month actually closes.

  • Requirement study and process mapping before a single module is switched on
  • Chart of accounts and tax codes aligned to FBR and SECP reporting from day one
  • Opening balance and historical data migration with a reconciliation sign off
  • Role based approvals, audit trail and segregation of duties configured
  • Team training in your own data, then three months of hypercare
See the implementation plan
Sales and CRM Purchase Inventory Payroll and HR Projects Manufacturing Accounting single source

One ledger underneath every module, so a stock movement, a payslip and an invoice all land in the same place.

What finance leads say afterwards

Six engagements, in their own words.

The finance transformation support was instrumental in modernising our financial operations. Their structured approach and deep expertise drove measurable improvements in efficiency and reporting accuracy.
Awais AhmedHead of Finance
We are extremely satisfied with the accounting advisory services provided. Their expert guidance and timely support have added great value to our financial decision making.
Usman AliChief Financial Officer
We truly appreciate the team's support in identifying key areas for process improvement. Their practical recommendations have enhanced our efficiency and overall operational effectiveness.
Herry RobinsonHead of Operations
We found the corporate advisory services highly effective, offering well researched guidance aligned with our long term objectives. Their collaborative approach added real value to our strategic planning.
Faisal ButtChief Financial Officer
Exceptional service and clear communication throughout the entire process. They went well beyond the brief to make sure the project landed properly.
M. SalmanProject Director
This team understands what partnership means. They brought fresh thinking to the table and delivered a final result that went past what we expected.
Qasim KhanSenior Manager

Send us last month's trial balance. We will tell you what we see.

A 30 minute call, no charge, no pitch deck. You get an honest read on your books, your filing position and whether an ERP is even the right next move.

Filing deadlines and tax changes, once a month

Short, practical notes for finance teams in Pakistan. No newsletter padding.