Primary Elements of our Services:
Setting up of Chart of Accounts.
Entry of business transactions.
Bank statements reconciliation.
Allocation of payments & receipts to match invoices.
Preparation of year end audit schedules and reports.
Budget set up & budget status reports.
Extraction of monthly Management Reports.
Extraction of monthly income statement and balance sheet.
Extraction of monthly expenses report.
Monthly review of your accounts by a professionally qualified Partner.
Monthly presentation of accounts to help you understand better about your business.
Gratuity provision calculation as per UAE labour law.
Sorting and matching receipts & payments with credit card or bank statements.
Presentation of Weekly Bank Reconciliation Statement.
General Ledger Reconciliations.
Set Up Payroll System.
Reviewing and processing payroll.
Accounts payables reconciliations.
Accounts receivables reconciliations.
Aged Receivables Management (debtors).
Aged Payables Management (creditors).
Comprehensive Financial Reports (operational & financial ratios and many others).
Preparation of year end working papers, reconciling balance sheet items for efficiency.
Reconciliation of any end of year amendments required by external auditors.
Monthly Management Report highlighting the critical areas of improvement.
Co-ordination with Accountant (in case of a partly outsourced accounting service).
Co-ordination with Auditor.
Data file backup and storage.
Fantastic customer support.
We have a team of Professional Accountants that have a vast experience of Professionalism in high level Accounting and Auditing Processes; our qualified accountants can provide Services at various levels in Industries, MNC’s, trading organization, retail group and many more.
We are committed to provide professional services in highly organized and professional manner keeping into account the confidentiality of our clients business.
We have trained professionals with expertise in various software solutions like J.D. Edward, ORACLE, Maximo, Sage 50 (Peachtree), QuickBooks, Tally and many more.
Talk to Our Consultants at:
Mr. Husain (CA) – 050-3515421
Mr. Shabbir – 055-1598152
Email – email@example.com
Website – http://www.najmmawsuqacct.com