A dependable monthly rhythm for your books.
The work starts with sound records. We shape the scope around your volume, reporting obligations, and the state of your current books.
Monthly bookkeeping
Know what happened this month, and where the supporting document lives.
We organise transaction records, classify routine income and expenses, reconcile agreed bank accounts, and flag items that need a decision or supporting paperwork. The monthly close creates a usable base for management reporting and tax work.
- Transaction posting within agreed volume
- Bank reconciliation for included accounts
- Review of open questions and missing documents
VAT return support
Bring source records and filing information into one reviewable process.
For businesses registered for UAE VAT, we help organise the underlying sales and purchase records, review relevant figures, and prepare VAT returns for the tax period assigned by the Federal Tax Authority. Our VAT services in Dubai also cover registration application support, quoted separately. VAT filing in the UAE follows the period shown in your EmaraTax account, with submission after your approval.
VAT registration and filing obligations depend on your business facts and FTA record. Do not assume every business files quarterly.
Corporate tax support
Keep the books useful when return season arrives.
We help maintain the accounting records and work through the information needed for an annual UAE corporate tax return where included. Registration application support can be added as a separately scoped service. Entity structure, free zone status, adjustments, and elections can change the work required; specialist matters receive a separate scope.
Monthly financial reports
Put the month’s activity into a useful view.
Receive a monthly profit and loss statement and balance sheet, supported by reconciled bank balances and an exceptions list. Growth and Full Compliance add receivables and payables tracking, so you can see what customers owe and what you need to pay. Cash flow analysis and tailored management packs can be added to your quote.
Payroll & WPS coordination
Connect monthly pay information with the books.
Full Compliance includes one monthly payroll run for up to ten people: approved salary inputs, payroll entries and WPS salary-file preparation where applicable. Your business approves the figures and releases payments through its bank or authorised provider. Employer rules and WPS eligibility are checked during onboarding; bank charges and salary payments are separate.
Build a scope around your business.
Tell us what you need. We will review your details and respond about the right monthly scope.