UAE accounting for tax compliance and management

Overview

Accounting designed to support tax compliance and management decisions. Not cheap bookkeeping.

What we help with

• Monthly bookkeeping
• Accounts payable
• Accounts receivable
• Bank reconciliations
• Management accounts
• Year-end accounts
• Financial statements
• Group reporting
• Intercompany
• Accounting policies

Common situations we address

• UAE subsidiary using different accounting policies from UK parent
• Intercompany accounts not reconciled to UK general ledger
• Year-end close delayed because VAT and CT adjustments are not tracked monthly
• Bank feeds and expense workflows producing incomplete audit trail
• Multi-currency AED, USD and GBP books needing consistent functional currency policy
• Investors requiring UAE accounts in format suitable for UK consolidation

Our approach

UAE accounting is designed to support Corporate Tax compliance, management decisions and group reporting, not low-cost data entry. We implement chart of accounts, policies and close processes that map to UK parent requirements while meeting UAE regulatory and tax expectations.

Typical deliverables

• Monthly bookkeeping and bank reconciliations
• Accounts payable and receivable management
• Management accounts with UAE CT provision estimate
• Year-end financial statements
• Intercompany reconciliation report with UK entity
• Accounting policies manual aligned to group standards