Finsera assesses the backlog, agrees the cleanup period, and rebuilds the ledger only from available evidence and documented assumptions.
UAE businesses whose accounting records are behind and need a reliable closing position before monthly work can resume.
Finsera confirms the agreed scope, inputs, responsibilities, and timing before work begins.
Find the close steps that need attention, in the order to fix them.
VAT misallocation, end-of-service gratuity left off the balance sheet, weak FTA record-keeping — the recurring mistakes that put UAE SMEs at risk during audits, banking reviews, and Corporate Tax filings.
A defensible UAE monthly close means reconciling every bank account, the VAT control account, payroll and WPS, and supplier/customer statements - then reviewing a short P&L, balance sheet, and cash position before the next month begins
The FTA requires UAE businesses to keep accounting records and supporting documents for 7 years after the end of the relevant tax period, maintained on an accrual basis and reconciled to the figures in the corporate tax return. This ap
The form is preselected to Catch-Up Bookkeeping; you can change it before submitting.
