Services for UAE

Bookkeeping & Accounting:

• Recording daily transactions (sales, purchases, expenses).
• Bank, debtor, and creditor reconciliations.
• Preparation of monthly management accounts. 
• Handling accounts in software like Zoho Books, QuickBooks, Tally, Xero, and Odoo (popular in UAE SMEs).
  

VAT Compliance (Introduced in 2018):

• VAT registration & de-registration.
• Monthly/quarterly VAT return filing with the FTA (Federal Tax Authority).
• VAT reconciliations and input/output VAT adjustments. 
• Advising on VAT applicability (reverse charge, imports/exports).
  

Corporate Tax Compliance (Introduced in 2023):

• Maintaining books as per Corporate Tax Law.
• Preparing tax computations and returns.
• Ensuring compliance with transfer pricing documentation (for larger groups). 
• Advising on tax planning for SMEs and Free Zone entities.
  

Payroll Processing:

• Salary calculation as per UAE Labour Law.
• WPS (Wage Protection System) file preparation.
• Employee benefits & gratuity calculations.
  

Accounts Payable & Receivable:

• Vendor invoice processing & payments.
• Preparing customer invoices.
• Tracking receivables and follow-ups.
  

Audit Support & Financial Statements:

• Drafting financial statements for statutory audits.
• Preparing audit schedules (fixed assets, receivables ageing, etc.).
• Coordination with UAE-based auditors.