We have, through years of our existence, exposure and experience in the region, a thorough insight into the accounting and financial management systems of reputed organizations. We believe that a client should be treated as an individual and the solution that "one fit all"no longer works.

Our services include:

 • Audits and attestations
    • Statutory or External Audit
    • Attestations for other legal and regulatory compliances
    • Review of Financial Statements
    • Internal Audits
 • Company Formation
 • Management Consultancy
    • Business Plans
    • Project Feasibility Reports
    • Due Diligence Reports
 • Accounting Management
 • Outsourcing Finance & Accounts
 • Software Implementation

Audits and Attestations

Statutory or External Audit
We conduct the audits adhering to the latest International Auditing and Accounting Standards. Also, we keep our staff abreast of the changing legislations and regulations Well planned and documented procedures involved in our audit programme identifies risk areas; suggests internal controls as well as improvement requirements in management information generation.

Attestations and Other Legal Compliances
We provide attestations required for LLC incorporation and other certifications required for specific legal and regulatory purposes.

Review of Financial Statements
We provide our services to clients in preparing Financial Statements and also give Review Reports on their Financial Statements.

Internal Audit
Internal audit is an essential tool of the management used to continuously monitor and control the working of the organization. An internal audit by an external professional firm like ours achieves the optimum result as we have the required knowledge and professional competence as well as the independence to evaluate and report impartial findings. We have found from our experience that our clients are immensely benefited from our internal audit services to them.

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Company formation and allied services

We advise clients on the best form and constitution suitable for their business; and help them in the formation of the business units in UAE and its Free Zones. Viz.

  •  Limited Liability (LLC) companies.
  •  Industrial License Establishments.
  •  Branch or Representative office of Foreign Companies.
  •  Free Zone Establishments and Free Zone Companies.
  •  Conversion to and formation of Public Limited Companies.
  •  Formation of offshore companies in tax free zones of the world.
  •  Drafting of Partnership, Commercial Agreements and Memorandum of
      Understandings (MOU).
  •  Trademark, Patent and Logo Registration.
  •  Secretarial services to companies to comply with legal requirements.

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Finance & Management Consultancy

As Management and Finance Consultants we help our clients in assessing their operating effectiveness, profit centre productivity, pricing, laying down objectives for growth, budgeting and target fixing etc. Other areas we focus on are Working Capital Management, Inventory Management, Payroll services and fixed assets Management.

Proper evaluation of finance requirements as well as ways and means of meeting them in the optimum manner are provided by us to our clients, including:

•  Cash Flow Projections and periodical reports with comparison of actuals to the projections.
•  Preparing budgets and reporting to management with comparison to actuals through the budget period.
•  Assessment/ review of finance requirements and rendering advice for optimum sourcing through financial institutions, banks or otherwise.
•  Review of bank credit facilities and advise on optimum use of the facilities.
•  Devising cost control and cost reduction measures for maximising efficiency and profitability.

For new projects and business acquisitions we render services in the following areas,

Business Plans
We prepare business plans for existing as well as newly formed or those which are in the promotional stage, spanning the gestation period to correctly understand and execute the business operations. The Business Plans sketches the course of the business, during the envisaged period and the owners/management will be able to steer the business in the desired manner.

Project Feasibility Reports
Any business unit, in any industry shall have, before its launch, a proper assessment of its technical feasibility, economical viability and financial soundness and profitability. Our experience in working for varied types and categories of business units covering almost all industries, and the resulting information base give us a unique advantage to bring out proper feasibility study reports on any business.

Due diligence Reports
We prepare Due Diligence Reports for business units for the purposes of acquisition, mergers or investment. The firm has necessary network for the study.

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Accounting Systems Design, Implementation and Supervision

To help our clients to have competent system to manage their accounts and finance, we provide the following services:

  •  Design, implementation and monitoring of internal control systems.
  •  Setting up of accounts department and selection of personnel.
  •  Identification and implementation of accounting software.

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Accounting & Finance functions outsourcing services (BPO)

We help business houses to concentrate on their core competency by providing services in the required non-core functions in finance and accounting, including pay roll, cost effectively and efficiently. We evaluate the accounting needs of new and existing businesses and offer complete solutions for efficient and effective operations of accounting and finance functions. We maximize the resources of the business and render services continuously or periodically which will give the management adequate management information and control. The services include,

  •  Maintain and manage computerized accounts under guidance of experienced Chartered Accountants.
  •  Executing the accounting works in clients office on their accounting software or in other popular accounting packages as desired by the clients.
  •  Accounting data are processed and updated periodically in frequencies desired by the clients.
  •  Financial Reporting.

Transaction Management of Pay Roll, Accounts Payable, Accounts Receivable, Leases, Credit Authorisation, Credit availing, Expense reporting etc.

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Software Implementation

  •  Software requirement assessment.
  •  Identification of systems & supervision of system implementation.

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