Accurate monthly bookkeeping, bank reconciliation, and financial reporting handled by ACCA & CA qualified accountants, so your numbers are always ready when you need them.
Whether you're a Free Zone startup or an established mainland trading company, your books need to hold up to VAT filing, Corporate Tax computation, and bank or investor scrutiny — not just look tidy.
Chart of accounts and opening balances set up correctly from day one, aligned with your Free Zone authority's annual filing rules.
Multi-currency transactions, supplier ledgers, and inventory-linked bookkeeping for growing operational businesses.
Consolidated reporting across related UAE entities, with intercompany transactions reconciled and clearly documented.
No black box — every deliverable is reviewed by your dedicated accountant before it reaches you.
Revenue and expenses by category, compared against the prior month.
Assets, liabilities, and equity, reconciled to supporting schedules.
Every account matched line-by-line to statements, discrepancies flagged.
Outstanding customer balances by age bracket, to support collections.
The same rhythm every month, so nothing gets missed and nothing piles up.
Bank feeds, invoices, and receipts gathered through your accounting software or shared drive.
Transactions categorized and posted against a clean, consistent chart of accounts.
Bank, cash, and card accounts matched to statements — every discrepancy investigated.
P&L and balance sheet delivered by the 5th, with a short call if anything needs your attention.
Clean bookkeeping isn't just for you — it's what your VAT return, Corporate Tax computation, bank, and any future auditor will rely on.
We work inside your existing setup — or help you choose one that fits your size and industry.
| Software | Best suited for | We support |
|---|---|---|
| Zoho Books | Free Zone startups & small trading companies | Full setup |
| QuickBooks Online | Service businesses & consultancies | Full setup |
| Xero | Multi-currency & e-commerce operations | Full setup |
| Tally / Excel | Legacy setups migrating to cloud accounting | Migration |
Triple-checked entries, reworked free if we get it wrong.
Monthly books closed by the 5th, without exception.
Records that stand up to FTA, MOF, and auditor review.
One dedicated accountant who owns your books end to end.
Yes. We work directly in Zoho Books, QuickBooks Online, Xero, or your current system. If you're on spreadsheets or legacy desktop software, we can migrate you to a cloud platform.
We regularly take on catch-up projects covering 6–18 months of backlog. We'll scope the clean-up separately before moving you onto regular monthly bookkeeping.
Yes, that's the point. Clean monthly books feed directly into your VAT return and Corporate Tax computation, so nothing needs to be redone at filing time.
Yes, including AED, USD, and other major currencies, with realized and unrealized exchange gains or losses tracked correctly.
A dedicated ACCA or CA qualified accountant owns your account, with every closing reviewed by a second senior accountant before it's sent to you.
Free initial review of your current bookkeeping setup — no strings attached.
