Maintain accurate financial records, track business expenses, and manage accounts. This helps businesses make informed financial decisions, manage cash flow, and comply with regulatory reporting requirements.
Internal Controls over Financial Reporting (ICOFR)
We Implement Internal Controls over Financial Reporting (ICOFR) in accordance with the regulatory authority-approved COSO framework. This process includes drafting policies and workflows, conducting materiality analysis and scoping, preparing risk control matrices, performing management testing of controls, conducting gap analysis, and issuing management testing reports.
Register your business for UAE corporate tax and ensure compliance with local tax regulations. Proper
registration and timely filing help businesses avoid penalties, maintain
legal
status,
and
optimize tax
planning
strategies.
VAT Registration & Support
Assist businesses in registering for Value Added Tax (VAT) and provide ongoing support for compliance. This ensures smooth operations, proper invoicing, and accurate VAT returns, preventing fines and enhancing business credibility.
Debt Financing Advisory
Guide business in securing loans and managing debt effectively. Proper debt financing strategies help companies access capital for growth while minimizing financial risks.
Financial Modelling
Create detailed financial models to forecast future performance and assess investment opportunities. This helps business make data – driven decisions, fund raising, manage risk and attract investors.
Derivative Effectiveness & Valuation
Derivative Accounting, Effectiveness testing, Procuring mark to market certification from lenders and preparing accounting reporting entries, Evaluate the performance and effectiveness of financial derivatives used for hedging and risk management. Proper valuation helps businesses mitigate market risks.
Internal Audit Support
Internal Audit Support involves assisting the internal audit team in evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role includes preparing audit documentation, collecting and analyzing data, performing audit testing, and supporting the execution of audit plans.
Mergers & Acquisitions
Writing Mergers and acquisition position papers in accordance with applicable accounting standards, assessing controls, booking accounting entries, Conducting Purchase Price Allocation (PPA) analysis to assess the fair value of acquired assets, goodwill and liablities for mergers and acquisitions.