حزمة متكاملة تغطي الضريبة، المحاسبة، التدقيق، التمويل، والامتثال التشغيلي من ملف واحد.
Corporate Tax (Law 47)
Corporate tax readiness under Law 47 — reading the books, computing the taxable base, and checking eligibility for available reliefs (Small Business Relief, Qualifying Free Zone Person status) before preparing the return ready for filing, with no last-minute surprises.
Free
Free VAT & Corporate Tax Compliance Check
Before an FTA penalty catches you by surprise, we run a free reconciliation of your tax data — your VAT and Corporate Tax filings — and flag any errors or practices that could expose you to a fine, so you get a clear picture of where you actually stand before you act.
Free
Free Zakat-Base Bookkeeping Readiness Review
If you want to commit to zakat on your business, the first step is having organized books you can actually calculate the zakat base from — trade inventory, cash, recoverable receivables, and due liabilities. We organize the accounting around AAOIFI Shari'ah Standard No. 35 on Zakah as the recognized professional accounting reference. RASEEKH reviews your books for free and tells you whether they're ready for that calculation or need tidying up first; the religious ruling itself is something we leave to your trusted Islamic reference.
Audit and review
Certified audit and review built on complete working papers and books — from initial planning and balance testing through to an audit opinion that can be presented to banks, partners, or regulators without avoidable qualifications.
Bookkeeping
Daily books and accounting: journals, ledgers, and control accounts kept current, with regular bank reconciliations, so tax and reporting rest on live figures — not a late estimate rushed together at filing time.
Statements and budgets
IFRS financial statements and budgets — position, performance, and cash flows built from the same daily ledger — ready for internal use, for a bank or investor, or inside a liquidation file, with no gap between what the ledger says and what the statement shows.
VAT (Value Added Tax)
Preparing and filing VAT returns each period, after reviewing inputs, outputs, supporting documents, and correct transaction classification (standard, exempt, or zero-rated) before submission — not after — reducing exposure to penalties and later authority review.
E-Invoicing
Getting you ready for the UAE's mandatory e-invoicing system (a Peppol-based five-corner model through an FTA-accredited service provider): choosing a service provider, mapping your invoice data to the PINT AE standard, and testing the connection before your mandatory go-live date — instead of a last-minute scramble to migrate.
Partner-director pay reports (Arts. 28 & 36)
Documenting partner-director remuneration in line with Articles 28 and 36 of the Corporate Tax Law, so a transaction that looks purely internal does not become a dispute point when the authority reviews the file.
Liquidation and account closure
A complete closing pack: final position, final settlements between partners, and a tax and audit file that supports liquidation with the relevant authorities — instead of the process stalling on missing detail.
Financing files and feasibility
Credit packs, financial statements, ratios, and feasibility studies required for financing decisions, built from the same books — so the facility you're asking for lines up with what the bank sees in the numbers.
goAML, ESR, and UBO
Handling goAML filing, Economic Substance Regulation (ESR) requirements, and Ultimate Beneficial Owner (UBO) disclosure in one compliance cycle, instead of each authority chasing a separate file on a different timeline.
ICV certificate support
Preparing national-value data (Emiratisation, investment, and local spend) and the certificate file to ICV requirements — improving your standing in government and semi-government tenders.
Wage Protection System (WPS)
Aligning payroll statements with the Wage Protection System (WPS) before submission, so the wage file sent to the system never contradicts your accounting books and exposes you to a later flag.
IT infrastructure
Setting up and securing the network and systems environment your accounting and operating files run on — reducing the risk of data loss or downtime at a critical moment, like a period close or an audit.
Tax Residency Certificate (TRC)
Preparing and submitting your Tax Residency Certificate application to the authority — for individuals (based on the 183-day physical-presence rule, or 90 days with sufficient work and residence ties) or for companies (after a minimum of 12 months since incorporation) — so you can benefit from the UAE's double taxation avoidance agreements with other countries.
Transfer pricing & related-party documentation
Documenting your related-party transactions on an arm's-length basis, preparing the related-party disclosure and local file where required — and if your company belongs to a large multinational group above the consolidated-revenue threshold, we also coordinate the Country-by-Country Reporting (CbCR) file that group is required to submit.
Excise Tax
Registration and return filing for Excise Tax as an importer, producer, or stockpiler of taxable goods (tobacco and its derivatives at 100%, energy drinks at 100%, e-smoking devices and their liquids at 100%, carbonated drinks at 50%, and sweetened beverages at 50%) — including calculating the deemed price and matching it accurately to your stock.
Backlog accounting (catch-up bookkeeping)
If your books are months or years behind, we take on bringing them current from scratch: posting historical transactions, catching up accumulated bank reconciliations, and matching balances — until your ledger is fully current and ready for any overdue return or audit.
CFO advisory
Periodic financial reports, performance indicators, and cash flow ready to present to management, partners, or a bank — without hiring a full-time CFO, especially during a growth phase or ahead of a financing or expansion decision.
Business setup advisory
Helping you choose the right structure for your activity from day one — free zone or mainland, activity and licence type, and the expected tax implications of each option — so you start with a setup that saves you time and complexity later, instead of having to fix it afterward.
Accounts receivable & payable management
Tracking the aging of what's owed to you and what you owe, scheduling collections and payments, and reconciling statements with customers and suppliers on a regular cycle — so your cash position rests on real numbers, not on waiting to see who pays first.
تواصل مباشر
أرسل موقفك الحالي… نعيد ترتيب الدفتر
واتساب الإدارة لملفات الشركات والمجموعات والتصفية. نرد ضمن ساعات العمل.