Annual Closing Support for UAE Companies

AL SAHRAA Businessmen Services LLC provides professional annual closing support to companies across the UAE — Dubai, Abu Dhabi, Sharjah, Ajman and free zones. Our service helps you complete reconciliations, finalise accounts and deliver statutory-ready financial statements so you can meet regulatory deadlines and plan for the year ahead.

Key points at a glance

Finalise the general ledger and prepare year-end adjustments

Complete bank, receivables, payables and inventory reconciliations

Prepare statutory-ready financial statements and notes

VAT year-end support: VAT reconciliation, report review and correction guidance

Accruals, prepaid expenses, fixed asset roll-forward and depreciation reviews

Support for external audit and management reporting packs

Local compliance focus (UAE corporate requirements and common free zone rules)

What is annual closing support?

Annual closing support is a structured set of accounting tasks to move from ongoing bookkeeping to a completed year-end position: reconciled accounts, adjusted entries, and financial statements ready for filing or audit.

Who needs this service?

Small and medium businesses without an in-house accounting team

Companies preparing for external audit or statutory filing

Businesses expanding in the UAE that need standardised year-end records

Companies seeking VAT year-end assurance and correction where needed

How AL SAHRAA approaches the year-end close

1. Initial diagnostic and checklist tailored to your company 2. Prioritise high-risk reconciliations (bank, intercompany, VAT, payroll) 3. Post closing adjustments and journal entries 4. Draft financial statements and management pack 5. Liaise with your auditors and provide working papers 6. Final deliverables and handover with recommendations for next year

Typical timeline and deliverables

Diagnostic and plan: 3–7 days after engagement

Reconciliations and adjustments: 1–4 weeks depending on complexity

Draft statements and working papers: delivered for review

Finalisation and audit support: scheduled per client needs

Timelines vary by company size, transaction volume and data readiness.

Documents and information we typically need

Trial balance and chart of accounts

Bank statements and bank reconciliations

Sales and purchase ledgers, VAT returns

Payroll summary and HR records

Fixed asset register and supporting invoices

Intercompany schedules (if applicable)

Pricing and engagement models

Engagements are priced based on complexity, transaction volume and scope. We offer fixed-fee packages for standard year-ends and bespoke quotes for complex or multi-entity closes. Contact AL SAHRAA for a tailored quote — indicative estimates can be provided after a brief review.

Why choose AL SAHRAA Businessmen Services LLC?

Local UAE compliance experience and practical bookkeeping know-how

Focus on clean reconciliations and audit-ready documentation

Scalable support: one-off year-end, monthly close improvements or ongoing bookkeeping

Clear communication and timelines to reduce surprises during audit

How to request a quote

Request a quote from AL SAHRAA Businessmen Services LLC today. Provide a brief summary of your company (location in the UAE, number of transactions, entities, and current accounting system) and we will send a tailored proposal and indicative timeline.

Call to action: Request a quote from AL SAHRAA Businessmen Services LLC to start your year-end close with confidence.

Annual Closing Support in UAE — AL SAHRAA Businessmen Services LLC