Accounting services

Big plans. Small receipts. We handle the bit in between.

Send source documents over WhatsApp. We post and reconcile the books, prepare UAE VAT and Corporate Tax work, and keep management reports current. Your written engagement confirms the scope, price and submission responsibility before work starts.

ONE SET OF RECORDS. EVERY STEP CONNECTED.

Choose the work you need

Find your next “all sorted”.

Each page explains the records required, work performed, deliverables, boundaries and questions to settle before you begin.

  • The quiet satisfaction of balanced books.

    A monthly rhythm for the paperwork behind the business.

    • Documents collected
    • Bank lines reconciled
    • Open questions reviewed

    Bookkeeping

    Monthly bookkeeping for UAE businesses

    Keep the ledger current and the bank reconciled without rebuilding the numbers at every deadline.

    • Reconciled books with supporting records linked
    • Current management P&L and balance sheet
    • Less catch-up work at VAT and year-end deadlines
    Explore bookkeeping
  • Keep the next date in the picture.

    Less remembering. A more deliberate monthly rhythm.

    • Know the period
    • Gather the records
    • Agree the next step

    VAT Returns

    UAE VAT registration and return preparation

    Prepare the VAT work from reconciled records against the tax period and responsibility agreed in writing.

    • A reviewed VAT return for the relevant period
    • A record of the figures, assumptions and open points
    • Current books that reduce period-end catch-up
    Explore vat returns
  • Sent is a start. Reviewed is a milestone.

    Room for judgement, questions and a second look.

    • The records
    • The review
    • The agreed next step

    Corporate Tax

    UAE Corporate Tax registration and return preparation

    Build the computation from the ledger, document the treatment applied and prepare the agreed return work before submission.

    • A reviewed Corporate Tax computation
    • Assumptions and adjustments recorded for the engagement
    • An FTA-ready return, ready for the taxpayer or their registered tax agent to submit
    Explore corporate tax
  • A tiny handoff. A clearer next step.

    One document, with the context that makes it useful.

    • Capture every edge
    • Name the business
    • Add one useful sentence

    Invoicing & Expenses

    VAT-aware invoicing and expense bookkeeping

    Keep approved customer invoices, supplier costs and outstanding balances connected to the same books.

    • Invoices connected to the accounting records
    • Supported expenses recorded and categorised
    • A current view of outstanding customer balances
    Explore invoicing & expenses
  • Every number has a backstory.

    Useful reports start with records that make sense.

    • Keep the source
    • Keep the context
    • See the clearer picture

    Reports

    Financial reports from reconciled UAE books

    See current management numbers from the same processed and reconciled ledger used for the recurring accounting work.

    • Current management P&L and balance sheet
    • A view of cash, receivables and VAT position
    • Exportable reports with the relevant period identified
    Explore reports

How the service holds together

Clear records, clear review, clear responsibility

One ledger

Recurring work stays connected

Bookkeeping, return preparation and management reports use the same processed accounting records.

Human review

Questions are surfaced, not guessed

The accounting team flags missing evidence and decisions before unresolved items become final numbers.

Written scope

Responsibility is clear before work

The service boundary, price, records needed and tax-submission responsibility are confirmed in writing.

Pricing by monthly volume

From AED 899 a month

The recurring service is billed monthly. Estimate the volume band, then confirm the exact price and scope in writing.

A conversation before a commitment

Not sure which service is the starting point?

Describe the state of your books, current deadline and approximate volume. We’ll help identify the first sensible scope.

What happens next

  1. 01
    Tell us about the work

    Your business, monthly volume and any records that need catching up.

  2. 02
    We clarify the scope

    Recurring work, separate one-off needs and who handles each step.

  3. 03
    You get the terms in writing

    Price, deliverables and responsibilities, before work begins.