Accounting & Audit
Accounting & Bookkeeping Services in Dubai
Up-to-date bookkeeping is where many SMEs fall behind — sometimes with risky consequences for VAT, Corporate Tax and cash flow. Analytica MAS takes care of your accounting work, sets up proper bookkeeping systems for all your transactions and gives you simple monthly reports that keep you a step ahead of your business performance.
Common challenges
Problems we solve
- Books months behind, making tax returns rushed and risky
- Bank balances that never reconcile to the accounting system
- No clear view of profit, receivables or cash position
- Accounting software set up incorrectly or not used to its potential
Scope
What the service includes
Monthly accounting and bookkeeping
Recording sales, purchases, expenses and journals in your accounting system.
Bank reconciliation
Monthly reconciliation of every bank and card account.
Fixed assets
Verification and maintenance of the fixed asset register, including depreciation.
Payroll accounts closing
Recording payroll and closing payroll-related accounts each month.
Monthly, quarterly and year-end reviews
Closing procedures and reviews that keep the books ready for tax and audit.
Management reports and financial analysis
Monthly closing reports, general ledger follow-up and analysis of your results.
VAT and Excise follow-up
Your records are kept in a form that supports accurate VAT and Excise filing.
Software selection and setup
We work with QuickBooks and Zoho Books and help you choose and configure the right system.
How it works
Our process
- 01
Free consultation
We look at your transaction volume, systems and reporting needs.
- 02
Onboarding and clean-up
We set up or review your chart of accounts and bring any backlog up to date.
- 03
Monthly cycle
You share documents; we record, reconcile and close the month.
- 04
Reporting
You receive monthly management reports and we discuss what the numbers mean.
Before we start
What to prepare
You don't need everything for the first consultation — this is what we typically ask for once we begin.
- Access to your accounting software (or we set one up)
- Bank statements for all accounts
- Sales and purchase invoices, receipts and contracts
- Payroll records
- Previous financial statements, if available
Why Analytica MAS
Why businesses choose us
- Hands-on experience with QuickBooks and Zoho Books
- Bookkeeping, VAT and Corporate Tax handled by one coordinated team
- Trusted by start-ups, SMEs and company groups since 2020
- Reports written for business owners, not just accountants
FAQ
Accounting & Bookkeeping: questions answered
Which accounting software do you use?
Our team works with QuickBooks and Zoho Books. If you already use one of these, we work in your existing file; if not, we help you choose and set up the right one.
Can you clear a backlog of unrecorded transactions?
Yes. We regularly bring books up to date ahead of VAT or Corporate Tax deadlines, then move to a regular monthly cycle.
Do I still need an auditor if you keep my books?
Bookkeeping and audit are separate. If your company requires audited financial statements, we can advise on and provide the audit as a separate engagement, with appropriate independence.
Free consultation
Get your books in order
Send us a few details and we'll contact you to arrange a free, no-obligation consultation about accounting & bookkeeping.
Book a free consultation
Tell us where you need support. A member of our team will review your situation and explain the options — with no obligation.