Audit, Finance & Tax Advisory

Delivering assurance, transparency, and actionable insights that strengthen financial stewardship and decision-making.
Key offerings: Internal & external audit, IFRS reporting, VAT & corporate tax advisory, financial transformation, E-Invoicing readiness & compliance implementation, and regulatory assurance.

Explore Related Services

Statutory (External) Audit

• Annual financial statement audits (mainland, free zone, group)
• Liquidation audits for closure and license cancellation
• Bank and lender compliance audits
• IFRS/ISA-aligned reporting reviews

Internal Audit

• Internal audit outsourcing and co-sourcing
• Risk-based internal audit planning and execution
• Operational, financial and compliance audits
• Internal controls review and audit transformation/QAIP

Special Purpose / Agreed-Upon Procedures (AUP)

• Agreed-upon procedures (AUP) engagements
• Verification of revenue, expenses and cost claims
• Grant, project and fund utilisation reviews
• Targeted due diligence and factual findings reviews

Forensic Audit & Investigations

• Forensic accounting and fraud investigations
• Transaction trail and document verification
• Digital forensics, email and data analysis (advisory)
• Whistleblower case investigations and response support

Compliance & Regulatory Audits

• VAT and corporate tax compliance audits
• ESR, AML/CFT and UBO compliance reviews
• Regulatory audit support for free zones and authorities
• Governance and policy compliance assessments

Financial & Operational Audits

• Non-statutory financial statement reviews
• Operational efficiency and performance audits
• Cost optimisation and revenue assurance reviews
• Inventory, fixed asset and cash control audits

IT Audit & Information Systems Assurance

• IT General Controls (ITGC) and application control reviews
• Cybersecurity and data protection audits
• System implementation and migration reviews
• Access, change management and DR/BCP audits

Quality Assurance & Improvement Reviews (QAIP)

• External quality assessments of internal audit functions
• Audit maturity and benchmarking reviews
• Audit process reengineering and methodology upgrades
• Audit team capability and competency assessments

Due Diligence & Transaction Assurance

• Financial, tax and operational due diligence
• Pre-acquisition and post-acquisition reviews
• IPO and investment readiness assessments
• Transaction risk and control assurance reviews

Sustainability & ESG Assurance

• ESG data verification and assurance engagements
• Reviews of non-financial reports (GRI, SASB, etc.)
• Sustainability controls and KPI assessments
• Carbon footprint and environmental compliance audits

Bookkeeping & Accounting Services

• Day-to-day bookkeeping and transaction recording
• Accounts payable and receivable management
• Bank, cash and petty cash reconciliations
• Cloud accounting setup and support (Zoho, QuickBooks, Xero, Tally)

Financial Reporting & Analysis

• Preparation of IFRS-compliant financial statements
• Group and consolidated financial reporting
• MIS reports and budget vs actual variance analysis
• Cash flow, working capital and KPI analysis

Payroll Accounting & HR Support

• Payroll processing and salary calculations
• WPS file preparation and submissions
• Gratuity and end-of-service benefit calculations
• Payroll reconciliations and confidential reporting

Outsourced Accounting Solutions

• Full finance and accounting function outsourcing
• Virtual CFO and finance manager services
• Bookkeeping support on client ERP systems
• Periodic accounting supervision and review

Management Accounting & Budgeting

• Budgeting and forecasting models
• Cost centre and profitability analysis
• Standard costing and variance analysis
• Scenario modelling and cash flow projections

Accounting System Setup & Automation

• Accounting software implementation and migration
• ERP configuration and chart of accounts design
• Automation of recurring entries and reconciliations
• Accounting policies and procedures framework design

IFRS Advisory & Financial Statement Conversion

• IFRS implementation and conversion from local GAAP
• Technical accounting support on key standards (IFRS 9, 15, 16)
• Financial statement restatements and reconciliations
• IFRS training for finance teams

Reconciliations & Control Reviews

• Bank, vendor and customer account reconciliations
• Intercompany and control account reviews
• Inventory and stock reconciliation and verification
• Fixed asset verification and tagging support

Financial Planning & Analysis (FP&A)

• Strategic financial planning and projections
• Capital budgeting and investment appraisal
• Financial modelling and scenario analysis
• KPI development and dashboard automation

Virtual CFO & Advisory Services

• Financial strategy and performance management
• Cash flow and working capital optimisation
• Board and investor reporting and insights
• Profitability improvement and funding advisory

Financial Health Check & Due Diligence

• Comprehensive financial health assessments
• Pre-investment and vendor due diligence
• Working capital and liquidity reviews
• Post-merger integration financial reviews

Accounting & Finance Training

• IFRS and financial reporting workshops
• Accounting for non-finance managers
• Digital finance tools training (Power BI, Excel, Zoho)
• Budgeting, costing and control awareness programs

Financial Due Diligence

• Buy-side and sell-side financial due diligence
• Quality of earnings and sustainability reviews
• Working capital and cash flow analysis
• Post-deal financial integration reviews

Business Valuation & Fair Value Assessment

• Business and share valuations (DCF, multiples, asset-based)
• Startup and early-stage valuations
• PPA and goodwill impairment testing
• Valuation of brands, IP and other intangibles

Mergers & Acquisitions (M&A) Advisory

• M&A strategy and target screening
• Buy-side and sell-side transaction support
• Deal structuring and negotiation assistance
• Integration planning and synergy tracking

Capital Raising & Funding Advisory

• Debt and equity fundraising advisory
• Coordination with banks, VCs and investors
• Loan restructuring and refinancing support
• Financial models and investor-ready pitch decks

Financial Modeling & Forecasting

• Integrated 3-statement financial models
• Sensitivity and scenario analysis
• DCF valuation and project feasibility models
• Dashboard automation using Excel/Power BI

Transaction Structuring & Deal Advisory

• Tax and regulatory-efficient transaction structures
• Asset vs share deal analysis
• Cross-border transaction advisory
• Regulatory filing and approval coordination

Financial Restructuring & Turnaround Advisory

• Liquidity planning and cash flow improvement
• Debt restructuring and lender negotiations
• Operational turnaround planning
• Viability assessments and stakeholder communication

Feasibility Studies & Business Case Development

• Market and industry research for new ventures
• Financial feasibility (NPV, IRR, payback) analysis
• Investment business case and documentation
• Regulatory and licensing feasibility assessments

Treasury & Working Capital Optimization

• Cash flow forecasting and treasury policies
• Working capital cycle optimisation
• Credit policy and collection process reviews
• Bank relationship and facility management

IPO & Capital Market Readiness

• IPO readiness assessments and gap analysis
• Financial reporting and governance upgrades
• Prospectus and disclosure support
• Coordination with advisors, underwriters and regulators

Investment Advisory & Portfolio Review

• Investment policy and asset allocation advisory
• Project and portfolio performance analysis
• Post-investment monitoring and optimisation
• ESG and sustainable finance integration

Valuation for Litigation, Disputes & Arbitration

• Dispute-related valuations and loss quantification
• Expert valuation support for arbitration
• Shareholder and contractual dispute valuations
• Regulatory and legal valuation advisory

Corporate Tax Advisory & Compliance

• Corporate tax registration with FTA
• Corporate tax return preparation and filing
• Tax impact assessments and readiness reviews
• Support during FTA reviews and audits

Value Added Tax (VAT) Advisory

• VAT registration, deregistration and implementation
• VAT return filing and reconciliation (VAT-201)
• VAT compliance reviews and health checks
• Voluntary disclosures, refunds and FTA audit support

Excise Tax Advisory

• Excise tax registration and deregistration
• Excise tax return preparation and filing
• Product classification and excise coding
• Excise stock movement and warehouse compliance reviews

Transfer Pricing Advisory

• Transfer pricing policy design and implementation
• Functional, assets and risk (FAR) analysis
• Benchmarking studies and comparables analysis
• Master file, local file and CbCR support

Economic Substance Regulation (ESR) Advisory

• ESR applicability and impact assessments
• ESR notification and return preparation
• Review of relevant activities and CIGA requirements
• ESR documentation support and review assistance

Tax Structuring & Planning

• Entity restructuring and tax-efficient structures
• Free zone and cross-border tax planning
• M&A and transaction tax structuring
• PE risk assessments and profit repatriation planning

Tax Compliance & Audit Support

• FTA audit preparation and mock audits
• Representation before tax authorities
• Responses to tax notices and penalty reviews
• Voluntary disclosures and penalty mitigation support

International Tax & Double Taxation Advisory

• Analysis of UAE Double Taxation Treaties (DTTs)
• Withholding tax and treaty benefit planning
• Cross-border transaction structuring
• BEPS and global minimum tax (Pillar Two) advisory

Tax Accounting & Reporting

• Deferred tax calculation and IAS 12 compliance
• Tax provisioning and financial statement disclosures
• Tax ledger and balance sheet reconciliations
• Periodic tax MIS and reporting frameworks

Tax Training & Awareness

• Corporate tax and VAT training for finance teams
• FTA portal and e-filing workshops
• Sector-specific tax implication sessions
• Tailored in-house tax awareness programs