Select any service below — its full details open right underneath: what’s included, how we work and common questions.
Independent assurance that your numbers are right.
Our audits give owners, banks, investors and regulators an independent, reliable view of your financial statements — and give you practical insight into how your business really runs.
An audit is more than a signature on your accounts. We plan every engagement around the risks that matter most to your business — revenue recognition, inventory, related-party balances, cash and internal controls — and test them in proportion to their importance.
Whether you need a statutory audit for licence renewal, audited financial statements for corporate tax, or a special-purpose report for a bank or investor, we deliver on time and explain our findings in plain language, with a management letter you can act on.
Free-zone and mainland companies, groups, and any business required to keep audited financial statements — including companies with revenue above AED 50 million and Qualifying Free Zone Persons under corporate tax.
Because our team understands both the software and the accounting behind it, your system is set up for clean books, UAE VAT, corporate tax and e-invoicing from day one.
Needs analysis, platform recommendation, licence purchase and renewals.
Chart of accounts, tax codes, users, approvals and workflows configured for you.
Masters, open items and balances moved across — and reconciled before go-live.
TDL and Zoho customisation, custom invoice formats, reports and dashboards.
Connect banking, POS, payroll and e-commerce so data flows without re-keying.
Hands-on sessions and simple guides so your team uses the system with confidence.
Help desk, updates and annual support so your system keeps pace with the business.
Invoice data structured for UAE e-invoicing and connected to your service provider.

The UAE is moving business invoices onto a structured digital system. Invoices are exchanged through Accredited Service Providers (ASPs), and tax data is shared with the Federal Tax Authority. Businesses must appoint an ASP and get their systems ready before their go-live date.
A five-corner model: supplier, two service providers, buyer — and the FTA receiving tax data.
Dates as announced by the UAE Ministry of Finance (updated June 2026). Always confirm current deadlines with the FTA.
We check your data, invoice formats, systems and processes against e-invoicing requirements — not just your invoice layout.
Compare accredited providers, choose the right fit and meet your appointment deadline.
Customer TRNs, item codes and tax treatments cleaned and mapped to the required fields.
Tally, Zoho or your ERP configured and connected to your ASP, with compliant invoice templates.
End-to-end test runs, issue fixing and a supported cut-over on your go-live date.
Team training and periodic reviews of rejected invoices, VAT reconciliations and compliance.
Flexible, fractional structures that fit your size and stage. See starting prices and build an instant estimate on our Get a Quote page.
A defined scope with a clear deliverable and timeline.
Ongoing support at a predictable monthly fee.
Senior finance expertise for a set number of days.
Need something not listed here? Ask us — we’ll tell you honestly whether we can help.
Yes. Many clients bundle bookkeeping, VAT and corporate tax into one monthly retainer, with the annual audit or ERP work handled as a separate project.
The UAE mandate is being phased in by revenue size and entity type. We’ll review your business, confirm your deadlines and plan the steps to get you ready in time.
We back up your existing data, run test migrations and reconcile opening balances before go-live, so nothing is lost and every figure ties back.
Yes. We support mainland and free-zone companies across the emirates, working on-site or remotely as suits you.
Once the scope is agreed and we receive the initial documents, we’ll share a start date and timeline in our proposal.