Reliable Annual Closing Support for UAE Businesses
Comprehensive year-end closing services to help UAE companies finalize accounts, complete reconciliations, and prepare statutory-ready financial statements for compliance and planning.
Overview
AL SAHRAA Businessmen Services LLC provides practical annual closing support tailored to businesses in Dubai, Ajman and across the UAE. We coordinate cut-off procedures, reconcile ledgers, review accruals and prepayments, and prepare adjustments so your books accurately reflect year-end positions. Our team works with your accounting system—Zoho Books, QuickBooks, Xero or Tally—and with your internal staff or external accountants to ensure a smooth close. We focus on clear communication, timely deliverables, and documentation that auditors or regulators can follow. We prepare reconciled trial balances, fixed asset schedules, inventory checks, bank reconciliations, VAT support documentation and draft financial statements. Where needed, we identify cleanup items and recommend practical next steps to improve controls and simplify future closes. Services are scoped to your business size and complexity, with clear timelines and deliverables to meet UAE statutory and corporate governance needs. We aim to reduce year-end stress and provide reliable figures for tax, management and stakeholder reporting.
What to prepare
- Trial balance for the year-end period
- Bank statements for the year and cut-off period
- Fixed asset register and purchase invoices
- Inventory listing and valuation support
- Sales and purchase ledgers with VAT reports
- Previous year financial statements and audit reports
- Company incorporation documents and chart of accounts
How the process works
- Initial scoping call to confirm period, systems and deliverables
- Collect trial balance, bank statements, fixed asset and inventory records
- Perform reconciliations, accruals, prepayments and adjustments
- Prepare draft year-end reports and review with management
- Finalize financial statements and deliver supporting schedules
Why clients choose AL SAHRAA
- Admin-reviewed quotations before you proceed.
- Document coordination and progress tracking in one portal.
- Support for business, compliance, visa, insurance, and IT-related requests.
- Clear request history, updates, and delivery follow-up.
Frequently asked questions
What is included in annual closing support?
We perform reconciliations, post year-end adjustments, prepare draft financial statements, provide supporting schedules and assist with VAT year-end documentation.
How long does the annual close typically take?
Timing depends on company size and records quality; small businesses can close in days while larger or backlog cases may take several weeks. We provide a timeline after scoping.
Do you work with Zoho Books, QuickBooks, Xero and Tally?
Yes. We support those systems and can work directly in your accounting software or via exported reports and trial balances.
Can you handle bookkeeping cleanups before the year-end?
Yes. We offer bookkeeping cleanup and backlog resolution as a separate or combined service to ensure an accurate year-end close.
Will you provide documents needed for audits?
We prepare reconciled schedules and supporting documentation that auditors commonly request; final audit readiness depends on completeness of source records.