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Financial work that holds up to closer examination

Accounting and reporting now sit alongside more defined tax responsibilities in the UAE. Our work addresses the underlying financial information and the analysis required for matters beyond routine compliance.

OUR SERVICES

The areas of practice behind our work

Our services cover the financial responsibilities businesses manage throughout the year and the specialist work required when reporting, taxation or commercial decisions call for closer consideration.

Accounting & Reporting

Financial statements depend on how transactions are recorded throughout the year. We work on the books, closing procedures and supporting records that establish the reported financial position.

Accounting & Financial Close

General-ledger accounting, bank reconciliations, receivables, payables and month-end closing adjustments.

Financial & Management Reporting

Preparation of financial statements, management accounts and supporting schedules, including reporting across multiple entities

Corporate Tax & Transfer Pricing

Corporate Tax calculations begin with accounting results, but the final tax position may depend on adjustments and the treatment of particular transactions.

Corporate Tax Support

Tax computations, accounting-to-tax reconciliations and return-support schedules prepared for professional review.

Transfer Pricing

Related-party transaction analysis and supporting documentation for the assessment of intercompany arrangements.

VAT & E-Invoicing

VAT compliance requires consistency between invoices, underlying accounting transactions and the amounts reported.

VAT Support

Input and output VAT reconciliations, transaction reviews and return-support documentation.

E-Invoicing Readiness

Review of invoice information and accounting processes for the UAE’s phased electronic invoicing requirements, including coordination with the appointed technology provider.

Audit Engagement Support

An audit depends on records that can be traced from the financial statements to the underlying evidence.

Audit Preparation

Trial-balance reconciliations, year-end schedules and supporting financial records.

Audit Workpapers

Financial statement tie-outs, testing documentation and control-related schedules prepared for the responsible audit team.

IFRS & Group Reporting

Certain transactions and group arrangements require accounting treatment that goes beyond routine bookkeeping.

IFRS Financial Reporting

Financial statement preparation and technical accounting schedules for revenue, leases and other reporting matters.

Consolidation & Group Accounts

Intercompany reconciliations, consolidation adjustments and group-reporting packages.

Transaction & Valuation

Acquisitions and investments require examination of the business’s earnings, obligations and the assumptions used in assessing value.

Financial Due Diligence

Review of historical performance, earnings adjustments and working-capital requirements.

Valuation & Transaction Analysis

Financial models, valuation workings and analysis supporting investment or ownership decisions.

Finance Function & Advisory

Management needs financial information that explains performance and supports decisions about resources and future commitments.

Financial Planning

Budgets, cash-flow forecasts and financial analysis of operating performance.

Finance Processes & Controls

Management reporting, financial controls and review of the processes supporting the monthly close.

DEEPER EXPERTISE

Where financial matters require specialist attention

Tax positions, group structures and financial transactions can require a more detailed examination of the information behind them.

Corporate tax analysis

Accounting adjustments and transaction-level information supporting taxcomputations.

Transfer pricing

Financial analysis and documentation for related-party arrangements.

Group financial reporting

Consolidation and reporting matters involving multiple entities.

E-Invoicing readiness

Review of invoice data and finance processes ahead of system changes.

OUR APPROACH

A structured and disciplined approach

The assignment determines the work required. Our process establishes the records, responsibilities and review points before conclusions are delivered

Understand

Establish the purpose of the engagement and the financial information required.

Scope

Agree on the work to be undertaken, responsibilities and expected deliverables.

Examine

Perform the accounting, preparation or financial analysis and document matters requiring attention.

Review

Check the underlying records and calculations against the agreed requirements as the process.

Deliver

Provide the financial reports, workpapers or analysis for the appropriate professional review

INSIGHTS

Insights that move
business forward

Practical perspectives on tax, compliance, finance and business – helping you make more unformed decisions.

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READY FOR WHAT'S NEXT?

Discuss the work that needs attention

From recurring accounting to corporate tax documentation or a specialist financial assignment, we can discuss the requirements and appropriate scope of work.