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Expertise for your everyday business

Your finance needs.
A joined-up approach.

From daily bookkeeping to tax preparation and business reporting, choose support that fits where you are and where you want to go.

Reliable records. Useful reports.

Accounting & reporting

Accounting & bookkeeping

A clear, current picture of your business, built on organised day-to-day records.

  • Transaction recording and ledger maintenance
  • Chart of accounts setup and review
  • Bank, credit card and payment gateway reconciliation
  • Accounts payable and supplier reconciliation
  • Accounts receivable and customer ageing
  • Catch-up bookkeeping and historical clean-up
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Financial reporting

Understand your performance with reports that turn your books into useful decisions.

  • Monthly and quarterly management accounts
  • Profit and loss, balance sheet and cash flow reports
  • Year-end financial statement preparation
  • Budget versus actual analysis
  • Department, project and cost-centre reporting
  • Consolidation and intercompany reconciliation
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Keep your books and tax preparation connected.

UAE tax support

UAE VAT support

Keep your VAT records, reconciliations and returns connected.

  • VAT registration and deregistration assistance
  • Transaction and tax invoice reviews
  • Input and output VAT reconciliation
  • VAT return preparation and filing support
  • VAT refund documentation support
  • FTA query and voluntary disclosure preparation
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Corporate tax support

Prepare for UAE corporate tax with organised accounts and a considered review of your position.

  • Corporate tax registration assistance
  • Taxable income computation support
  • Corporate tax return preparation and filing support
  • Deductible expense and adjustment reviews
  • Free zone tax position review support
  • Related-party transaction and transfer pricing documentation support
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Consistency in the work behind the numbers.

Finance operations

Payroll & employee accounting

Bring consistency to payroll records and the figures behind each pay cycle.

  • Monthly payroll calculations and payslips
  • WPS file preparation support where applicable
  • Leave, reimbursement and deduction records
  • End-of-service benefit calculations
  • Payroll journal posting and reconciliation
  • Employee cost reporting
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Accounting software & setup

Start with a system that matches how your business invoices, spends and reports.

  • Cloud accounting setup and configuration
  • Opening balance and data migration support
  • Invoice, expense and approval workflows
  • Chart of accounts and reporting templates
  • User training and handover
  • Existing system health checks
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Inventory & fixed assets

Connect stock, assets and operational activity with the accounting records.

  • Inventory ledger and stock reconciliation
  • Cost of goods sold calculations
  • Stock count variance reviews
  • Fixed asset register maintenance
  • Depreciation and disposal schedules
  • Prepayment, accrual and provision schedules
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The right finance support as your business changes.

Advisory & outsourced support

Audit preparation & coordination

Make the audit process easier with a complete, traceable set of records.

  • Audit schedules and supporting workpapers
  • Ledger and balance sheet reconciliations
  • Document collation and evidence indexing
  • Coordination with your appointed auditor
  • Resolution tracking for audit queries
  • Internal control and process review support
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Cash flow & virtual CFO support

Get a forward-looking view of cash, costs and the decisions ahead.

  • Cash flow forecasting and scenario planning
  • Annual budgets and rolling forecasts
  • Working capital and margin analysis
  • Business performance dashboards
  • Management reporting reviews
  • Financial planning and decision support
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Outsourced finance support

Add practical finance capacity as your business grows.

  • Recurring bookkeeping and month-end close
  • Supplier bill and customer invoice processing
  • Receivables tracking and payment schedules
  • Multi-currency accounting support
  • Finance team cover and process documentation
  • Tailored reporting calendars and handovers
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Your engagement defines the final scope and responsibilities. Audit support covers preparation and coordination with your appointed independent auditor. Statutory audit opinions are issued by appropriately licensed auditors.

More clarity in your books.
More focus on your business.

Let’s find the right accounting support for your next chapter.

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Bookkeeping · 4 min read

A better month-end starts with these six habits

Month-end is easier when the work is shared across the month. A consistent routine helps you understand the numbers while they are still useful for decisions.

1. Keep source documents together

Save sales invoices, supplier bills, receipts and credit notes in a consistent folder structure. Record the transaction date, supplier or customer and purpose so each entry can be traced back to its evidence.

2. Reconcile every business account

Match bank, credit card and payment gateway balances to the ledger. Investigate unmatched items, duplicated entries, fees and settlement timing differences instead of carrying unexplained balances forward.

3. Review amounts owed to you and by you

Look at customer ageing and supplier balances. Confirm disputed invoices, expected collection dates and upcoming payments so the cash position is understood alongside profit.

4. Check cut-off and recurring adjustments

Review expenses and income around the period-end. Maintain schedules for prepayments, accruals, depreciation, inventory and employee-related balances, where relevant.

5. Connect tax records to the ledger

Reconcile tax control accounts and retain supporting invoices. Flag uncertain treatments for review rather than assuming every transaction follows the same rule.

6. Read the reports before closing

Compare the profit and loss, balance sheet and cash flow information with prior periods and expectations. Explain unusual movements, document corrections and agree the close before sharing management reports.

A realistic closing calendar gives each task an owner and a completion date. Marugdha can help establish the routine and support the recurring close.

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UAE VAT · 3 min read

UAE VAT: organise your records before your return

A VAT return should be supported by a clear trail from each transaction to the accounting records. Preparing that trail throughout the period makes the review more manageable.

Start with complete transaction records

Keep sales invoices, supplier invoices, credit notes and relevant import or export documentation together. Check that the business details and tax information are complete and that transactions are recorded in the appropriate period.

Reconcile before you prepare

Compare sales and purchase records with your VAT control accounts. Investigate differences, adjustments and missing documentation. A bank payment alone may not provide the evidence needed for the tax treatment.

Review the treatment, not just the total

Different supplies can have different VAT treatments. Input tax recovery also depends on the applicable conditions. Identify uncertain items and seek a review before including them in a return.

Monitor registration separately

VAT registration depends on the relevant taxable supplies and imports, the assessment period and the business circumstances. Review the current Federal Tax Authority guidance rather than relying on turnover alone.

Read the FTA VAT registration guidance

Marugdha can help organise your VAT records, reconcile balances and support return preparation.

General information, reviewed on 5 October 2026. Requirements depend on your circumstances and may change. Obtain advice for your specific business.

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Corporate tax · 3 min read

Corporate tax readiness begins with your books

Corporate tax preparation begins well before the return. Reliable accounting records make it easier to review the business result and understand the adjustments that may be required.

Confirm your registration position

UAE corporate tax registration is separate from VAT registration. Review the registration requirements for your entity and circumstances, and ensure the business details held by the FTA are accurate.

Build a complete financial record

Organise your trial balance, financial statements, bank reconciliations, invoices, asset schedules and supporting agreements. Explain material balances and ensure they can be traced to underlying documents.

Identify items that need review

Keep clear records of related-party transactions, owner balances, financing costs and any items whose tax treatment requires consideration. Accounting profit and taxable income are not automatically the same.

Retain the evidence

The FTA states that corporate tax records and documents should be kept for at least seven years following the end of the relevant tax period. Establish a consistent retention process and check any other requirements that apply to your records.

Read the FTA corporate tax FAQs · FTA record retention guidance

Marugdha can help prepare the accounting schedules and documentation needed for your corporate tax review.

General information, reviewed on 5 October 2026. Entity-specific rules, reliefs and free zone conditions require an individual assessment.

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