Books that actually pass an FTA audit.
Cloud-first monthly bookkeeping for Dubai SMEs and corporates. Zoho, QuickBooks, Xero, Tally — we set up, run, and reconcile so your accounts are always audit-ready and tax-ready.
What separates real bookkeeping from data entry.
Plenty of firms in Dubai charge AED 500/month and call themselves bookkeepers. Most are doing data entry — punching invoices into Tally, calling it a day. Then audit season hits, and the journals don’t reconcile, the VAT returns don’t match the books, and you spend a stressful week explaining missing receipts to your auditor.
Real bookkeeping is different. It’s monthly bank reconciliation. Correct VAT treatment on every invoice (input vs. output, exempt vs. zero-rated, reverse charge). Fixed asset registers with proper depreciation schedules. Accruals and prepayments at month-end. Management reports that actually help you make decisions.
That’s what we do. The clean books we deliver mean: shorter audits with fewer findings, fewer FTA queries, and accurate Corporate Tax computations. The compounding value over a year easily covers our fee.
Everything done monthly — not just at year-end.
Real-time books, monthly closes, and management reports you’ll actually read.
Daily Transaction Recording
Sales, purchases, receipts, payments — entered with correct VAT treatment and account coding. Cloud-synced for real-time access.
Monthly Bank Reconciliation
Every bank account reconciled to the dirham every month. Catches errors and fraud early, well before year-end.
Accounts Receivable & Payable
Aged debtor and creditor reports. Follow-up reminders for overdue invoices. Cash flow visibility you can act on.
Fixed Asset Register
Capitalisation tracking, depreciation schedules per IFRS, disposals and additions properly recorded for CT compliance.
VAT-Compliant Invoicing
Tax invoice templates configured per FTA rules. Reverse charge mechanism handled correctly on imports and services.
Monthly Management Reports
P&L, Balance Sheet, Cash Flow — delivered before the 10th of each month. With written commentary on variances and trends.
Year-End Statements
IFRS-compliant financial statements ready for your auditor and CT filing. Working papers handed over with explanatory notes.
Payroll Add-On
WPS-compliant payroll, gratuity calculations, end-of-service benefits. Optional bolt-on to the bookkeeping package.
Cloud Software Setup
Initial setup of Zoho Books, QuickBooks, Xero, or Odoo — chart of accounts, tax rates, multi-currency, banking integrations.
Why outsourcing beats hiring in-house.
Pairs naturally with bookkeeping.
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