We post sales, purchases, bank and payroll into a ledger that matches your UAE invoices and FTA record-keeping expectations.
Who this is for
- Companies without a full-time accountant
- Founders who have outgrown Excel
- Groups that need a monthly close before VAT is due
What we do
Transaction posting
Sales, purchases, expenses and payroll coded to a chart of accounts that fits the licence.
Bank reconciliation
Every account tied out, with unexplained items flagged early.
VAT-ready records
Tax invoices and recoverability notes stored so the return is not a search exercise.
How the work runs
01
Access and cadence
Bank feeds, invoice folders and a close calendar.
02
Monthly posting
Books updated and exceptions listed.
03
Handover
Trial balance ready for VAT, CT or the accountant’s review.