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Regular Accounting Services

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+971 56 553 8989

We update the daily transactions of the company in to the accounting software and generate monthly/periodic reports for the management for decision making.

  1. Weekly Visit: If the number of business transactions in the company is comparatively large.We can regularly update the customer’s financial statements weekly, customers need to submit weekly financial documents/information to our office This will cover entry of all Purchase invoice, salesinvoice, receipts, payments,Bank bills and other business transactions.Monthly reports will be prepared and issued to the customers at the end of every month.
  2. Monthly Visit: If the number of business transactions in the company is comparatively less, monthly one or two visits will be sufficient to complete updating of books of account.Customers only need to submit their materials once or twice a month to our office. This will cover entry of all Purchase invoice, sales invoice, receipts, payments,Bank bills and other business transactions.Monthly reports will be prepared and issued to the customers at the end of every month.
    1.  
  • balance sheet (statement of financial position),
  • profit and loss account (statement of comprehensive income),
  • cash flow statements,
  • receivables ageing list,
  • payables ageing list,
  • inventory analysis,
  • comparative report on sales performance,
  • variance/ratio analysis
In order to do the regular accounting services weekly or monthly, client has to keep the basic information of the transactions happened during that period and those should be made available to verify and update.

Such documents include:

  • sales invoices
  • purchase invoices
  • payment vouchers
  • receipt vouchers
  • petty cash expenses
  • bank statements
  • cheque counter foils
  • bank transfer copies
  • debit notes
  • credit notes etc

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Accounting & Financial Services

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