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SOMAK Global Solutions
Reviewing and signing financial documents

Accounting & Tax Support

Bookkeeping & Accounting Support

Accurate, up-to-date books maintained on a disciplined monthly cycle, with reconciliations and a clear audit trail behind every figure.

Every reliable financial statement, tax return and investment conversation starts with the same thing: well-kept books. We record your sales, purchases, expenses, payroll entries and bank movements on an agreed cycle, reconcile them against source documents and bank statements, and keep supporting evidence organised so that any figure can be explained quickly.

Our approach is built for growing UAE businesses that have outgrown spreadsheets or occasional catch-up exercises. We help you set a sensible chart of accounts, define who sends what and when, and apply consistent treatment for VAT, multi-currency transactions and intercompany balances, so your records remain usable for management, tax and audit purposes alike.

What's included

  • Recording of sales, purchases, expenses and journal entries
  • Monthly bank, credit card and payment-gateway reconciliations
  • Accounts receivable and payable ledger maintenance and ageing
  • Chart of accounts design or clean-up
  • VAT coding of transactions in line with your registration status
  • Multi-currency and intercompany transaction handling
  • Fixed asset register and depreciation schedules
  • Catch-up bookkeeping for periods in arrears

Why it matters

Fewer surprises

Issues are identified and resolved each month, not discovered at year-end or during an audit.

Faster decisions

Current, reconciled figures let you see cash, receivables and margins without waiting for a reconstruction exercise.

Lower compliance friction

Consistent records make VAT returns, Corporate Tax computations and audits quicker and less disruptive.

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Bookkeeping & Accounting Support

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