Business Setup Services
Accounting & Bookkeeping Services
Bookkeeping and accounting are essential for every business. Bookkeeping records all financial transactions, while accounting organizes, analyzes, and summarizes this financial data. In the UAE, all companies, regardless of size, are required by law to maintain proper financial records for at least 5 years. Accounting and bookkeeping help businesses track their financial performance and make informed decisions.
We are a registered accounting service provider in the UAE. We offer a wide range of financial solutions designed to help businesses manage their income and increase profitability. Our team of certified accountants and financial experts works to create effective systems for monitoring and analyzing your company’s financial health.
Our Specialized Services Include :-
Recording Sales, Purchases & Expenses
Recording Payments & Receipts
Petty Cash Management
Journal Entry Posting
Payroll Accounting
Accounts Receivable & Payable Reports
Bank Reconciliation
Profit & Loss Statements
Balance Sheet Preparation
Cash Flow Statement
Financial Statement Auditing
Financial Statement Analysis
Management Information System (MIS) Reports such as aging reports, cost center analysis, and revenue/cost trend analysis
Choose Your Plan
PACKAGE 1
AED 500
Per Month
Upto 100
Transaction Per Month
Services Included
Monthly Accounting of Financial
Transactions
Monthly Bank Reconciliation
Monthly Trial Balance
Monthly Payables & Receivables Reconciliation
Quarterly VAT Return Filing
Quarterly VAT Advisory
Annual Balance Sheet
Annual Profit & Loss Statement
Annual Cash Flow Statement
PACKAGE 2
AED 1000
Per Month
From 101 to 500
Transaction Per Month
Services Included
Monthly Accounting of Financial Transactions
Monthly Bank Reconciliation
Monthly Trial Balance
Monthly Payables & Receivables Reconciliation
Quarterly VAT Return Filing
Quarterly VAT Advisory
Annual Balance Sheet
Annual Profit & Loss Statement
Annual Cash Flow Statement
PACKAGE 3
AED 1500
Per Month
From 101 to 500
Transaction Per Month
Services Included
Monthly Accounting of Financial Transactions
Monthly Bank Reconciliation
Monthly Trial Balance
Monthly Payables & Receivables Reconciliation
Quarterly VAT Return Filing
Quarterly VAT Advisory
Annual Balance Sheet
Annual Profit & Loss Statement
Annual Cash Flow Statement
PACKAGE 4
AED 2250
Per Month
From 1001 to 2000
Transaction Per Month
Services Included
Monthly Accounting of Financial Transactions
Monthly Bank Reconciliation
Monthly Trial Balance
Monthly Payables & Receivables Reconciliation
Quarterly VAT Return Filing
Quarterly VAT Advisory
Annual Balance Sheet
Annual Profit & Loss Statement
Annual Cash Flow Statement
Scope of Services
| Transaction Per Month | Upto 100 Transaction Per Month |
| Fees Per Year / Month | AED 500 Per Month |
| Sr.No. | Particulars | Periodicity |
| 1 | Posting of Revenue Invoices including Output VAT | Monthly |
| 2 | Posting of Purchases including Input VAT | Monthly |
| 3 | Posting of Payments: Cash, Cheques, Bank Transfers | Monthly |
| 4 | Petty Cash Accounting | Monthly |
| 5 | Posting of Journal Entries | Monthly |
| 6 | Administration and General Expenses | Monthly |
| 7 | Payroll Accounting | Monthly |
| 8 | Fixed Assets & Depreciation | Monthly |
| 9 | Accounts Receivable Reporting | Monthly |
| 10 | Accounts Payable Reporting | Monthly |
| 11 | Trial Balance Reporting | Monthly |
| 12 | Profit and Loss Account | Monthly |
| 13 | Balance Sheet | Monthly |
| 14 | Reconciliation of Accounts | Monthly |
| 15 | VAT Return Filing | Monthly |
| 16 | VAT Advisory | Monthly |
| 17 | Cash Flow Statement | Monthly |
Scope of Services
| Transaction Per Month | From 101 to 500 Transactions Per Month |
| Fees Per Year / Month | AED 1000 per month |
| Sr.No. | Particulars | Periodicity |
| 1 |
Revenue Invoice Posting (including Output VAT) |
Monthly |
| 2 | Purchase Invoice Posting (including Input VAT) | Monthly |
| 3 |
Payments Posting – Cash, Cheques, Bank Transfers |
Monthly |
| 4 |
Petty Cash Management |
Monthly |
| 5 |
Journal Entries Posting |
Monthly |
| 6 | Administration and General Accounting | Monthly |
| 7 | Payroll Accounting | Monthly |
| 8 |
Fixed Assets & Depreciation Accounting |
Monthly |
| 9 |
Accounts Receivable Reporting |
Monthly |
| 10 |
Accounts Payable Reporting |
Monthly |
| 11 | Bank Reconciliation | Monthly |
| 12 |
Trial Balance Preparation |
Monthly |
| 13 | Profit and Loss Account | Monthly |
| 14 |
Balance Sheet Preparation |
Monthly |
| 15 |
Account Reconciliation |
Quarterly |
| 16 |
VAT Return Filing |
Quarterly |
| 17 |
VAT Advisory Services |
Quarterly |
| 18 |
Cash Flow Statement |
Annually |
Scope of Services
| Transaction Per Month | From 501 to 1000 Transactions Per Month |
| Fees Per Year / Month | AED 1500 per month |
| Sr.No. | Particulars | Periodicity |
| 1 | Record Revenue Invoices with Output VAT | Monthly |
| 2 | Record Purchase Invoices with Input VAT | Monthly |
| 3 | Record Payments (Cash, Cheques, Bank Transfers) | Monthly |
| 4 | Manage Petty Cash | Monthly |
| 5 | Post Journal Entries | Monthly |
| 6 | Track Administration & General Expenses | Monthly |
| 7 | Handle Payroll Accounting | Monthly |
| 8 | Manage Fixed Assets & Depreciation | Monthly |
| 9 | Report Accounts Receivable | Monthly |
| 10 | Report Accounts Payable | Monthly |
| 11 | Perform Bank Reconciliation | Monthly |
| 12 | Prepare Trial Balance | Monthly |
| 13 | Prepare Profit & Loss Statement | Monthly |
| 14 | Prepare Balance Sheet | Monthly |
| 15 | Reconcile Accounts | Quarterly |
| 16 | File VAT Returns | Quarterly |
| 17 | Provide VAT Advisory | Quarterly |
| 18 | Prepare Cash Flow Statement | Annually |
Scope of Services
| Transaction Per Month | From 1001 to 2000 Transactions Per Month |
| Fees Per Year / Month | AED 2250 per month |
| Sr.No. | Particulars | Periodicity |
| 1 | Recording of Revenue Invoices with Output VAT | Monthly |
| 2 | Recording of Purchase Invoices with Input VAT | Monthly |
| 3 | Recording Payments: Cash, Cheques, Bank Transfers | Monthly |
| 4 | Petty Cash Management | Monthly |
| 5 | Posting Journal Entries | Monthly |
| 6 | Administration & General Expenses Tracking | Monthly |
| 7 | Payroll Management | Monthly |
| 8 | Fixed Assets Management & Depreciation | Monthly |
| 9 | Accounts Receivable Reports | Monthly |
| 10 | Accounts Payable Reports | Monthly |
| 11 | Bank Reconciliation | Monthly |
| 12 | Trial Balance Preparation | Monthly |
| 13 | Profit & Loss Statement | Monthly |
| 14 | Balance Sheet Preparation | Monthly |
| 15 | Accounts Reconciliation | Quarterly |
| 16 | VAT Return Filing | Quarterly |
| 17 | VAT Consultation & Advisory | Quarterly |
| 18 | Cash Flow Statement Preparation | Annually |