AUDIT & ASSURANCE

  • Statutory Audits
  • Internal Audits
  • IS Audits
  • Forensic Audit
  • Compliance Audit (AML)
  • Financial Due Diligence
  • Agreed Upon Procedures

CORPORATE ADVISORY

  • Corporate Valuation
  • Deal Negotiation Assistance
  • Loan restructuring Assistance
  • Corporate Governance & Delegation of Authority
  • Policy & Process documentation
  • Group Consolidation Reporting
  • Consolidated Cash
  • Reporting Program

VAT & TAX COMPLIANCE ASSISTANCE

VALUE ADDED TAX

  • VAT impact study & Cash Flow Optimisation
  • Legal entity structural review for VAT grouping
  • Risk Management & document Controls review
  • FTA VAT Audit Readiness Assessment
  • Review of contractual terms & conditions
  • Advice on VAT treatments for large commercial contracts

EXCISE TAX

  • Registration for Excise Tax
  • Audit for stockpile
  • Excise Tax return
  • Any Excise Tax related compliance

CORPORATE & INCOME TAX

  • Tax Planning Assessment
  • Legal entity structural review
  • Transfer Pricing
  • GCC tax compliance advice
  • Certification assistance for Double Taxation Avoidance (Corporate & Individual)
  • Assistance in getting Tax Domicile Certificates
  • Economic Substance Regulatory (ESR) Compliance Assistance

OUTSOURCING SERVICES

ACCOUNTING SERVICES

  • Work as an outsourced accounting function for the client allowing them to concentrate on their core activities.
  • Compilation of financial statements, customized schedules and MIS statements, as agreed,
  • Presenting monthly/quarterly accounts to management highlighting any areas of concern,
  • Liaising with management and/or client Head Office to respond to any accounts related queries,
  • Coordinating and supporting the external auditors for timely and efficient finalization of audit.
  • The main advantages to our clients of Accounting Outsourcing services include -
  • Company management focus and concentrate on their core business activities,
  • Third party management of reporting deadlines (statutory, regulatory, internal, banks),
  • Savings in personnel costs and administrative effort
  • Savings of accounting software and related service support costs
  • Service of experienced staff requiring minimal training

AUDIT SUPPORT SERVICES

  • Supporting our client by arranging and assisting in the audit.
  • Liaison with the external auditors,
  • Arranging for the preparation of financial information and the schedules the auditors
  • Audit support services are generally provided as an adjunct to accounting services and may also be provided as a standalone service to relieve client resources from work that may detract from their day to day commitments.

SECONDMENT SERVICES

  • Deputing members of our staff on a full time or part time basis to client organizations.
  • In this capacity the seconded staff work according to the directions of the client personnel and report to them on all their professional work.
  • Such assignments are flexible in nature and can last from a temporary deputation of say 2 to 3 months to over a year
  • The advantage to the clients is that they are able to have access to suitably qualified staff for urgent work delegation without increase in headcount.

OUTSOURCED CFO SERVICES

  • Deputing a suitably qualified resource on a full time or part time basis to oversee the financial planning of the company and to provide senior management timely financial reports highlighting financial risks and assisting in corrective action.
  • The Outsourced CFO service is a way for small businesses to benefit from high quality financial support and oversight that they would not have been able to afford.
  • The Outsourced CFO can contribute to the company’s success and add value in several different aspects as agreed with company management.
  • Contributing to the strategic planning process, working within management teams across the company in planning as well as monitoring and assisting in plan implementation,
  • Financial analysis to better communicate financial results for informed decision making,
  • Helping department heads be more effective by providing better information and analysis,
  • Assisting in tracking, and analyzing key performance indicators for improving efficiencies and reducing costs,
  • Evaluating, modifying, or creating systems, policies and procedures where needed to strengthen controls and financial reporting

PERFORMING PAYROLL AUDIT

  • Audit of your monthly payroll processes to ensure accuracy. Payroll audits examine things like the business’s active employees, duty resumption, overtime, wages, loans, deductions as well as compliance as per Employment Laws (Eg: UAE Labour Law.)

BENEFITS OF SUCH AUDIT INCLUDES

  • Maintaining confidentiality within the HR department
  • Catch manual errors made when entering numbers into a system
  • Ensure maker checker controls are maintained in the payroll processing without involving other departments within the organisation

COMPANY INCORPORATION & LIQUIDATION SERVICES

  • Evaluation of the business needs and advise on corporate structuring
  • Assistance in company incorporation and its ongoing compliance
  • Liquidation & Deregistration of Company
  • Liquidation Process Management

BUSINESS SOFTWARE CONSULTANCY

  • Configuring & Setting up financial systems
  • Migration of business data between systems
  • Business Requirement Definition
  • Assistance in selection of financial systems
  • Program Management of system implementation & Quality Assurance
  • Post implementation review for optimization of system usage

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