Accurate, organised and IFRS-aligned accounting for UAE businesses.
Accounting & Bookkeeping
Structured bookkeeping and periodic reporting that keeps your financial records accurate, reconciled and ready for VAT filing, Corporate Tax computation and year-end audit.
What's Included
What Accounting covers
Bookkeeping & ledger maintenance
Transactions recorded and classified on a consistent chart of accounts, so your ledger stays accurate throughout the year.
Reconciliations
Bank, receivable, payable and intercompany balances reconciled each period, with differences identified and resolved.
Management reporting
Periodic profit and loss, balance sheet and cash position reporting prepared for management review.
Year-end closing
Closing entries, schedules and supporting documentation prepared so the year-end file is ready for audit and tax computation.
Our Process
How an engagement typically unfolds
Review
We review your existing records, accounting system and reporting requirements.
Set up
Chart of accounts and reporting structure are aligned to your activity and filing obligations.
Maintain
Books are maintained and reconciled on an agreed periodic cycle.
Report
Management reports and year-end schedules are prepared and shared for review.
Common Questions
Frequently asked questions
Which accounting software do you work with?
We work with commonly used cloud accounting platforms such as Xero, QuickBooks Online, Zoho Books and Tally, and can advise on a suitable option if you are moving away from spreadsheets.
Can you take over bookkeeping part-way through a financial year?
Yes. We review and reconcile the opening position first, so the balances we take forward are supported before we begin maintaining the records.
Will our records be ready for VAT and Corporate Tax?
Records are maintained so that VAT-relevant information and the schedules needed for a Corporate Tax computation can be extracted without reconstructing the year at the deadline.
Explore More
Other ways we support your business
Get Started
Discuss your Accounting requirements
Tell us about your business and current obligations, and we'll set out the scope and fees involved.