Royalty Business & Investment Consulting Services
accounting services in dubai Royal Consultancy UAE

Accounting & Bookkeeping in Dubai & the UAE

Keep your financial records organised and understand how your business is performing. Royalty Business & Investment Consulting Services supports UAE companies with bookkeeping, reconciliations, management reports, and preparation for tax and audit work.

The Advantage

Support That Fits Your Requirements

01

Day-to-day bookkeeping

Record sales, purchases, receipts, and payments in a consistent accounting system.

Verified Benefit
02

Bank reconciliations

Compare your books with bank statements and investigate missing or unmatched transactions.

Verified Benefit
03

Receivables and payables

Track customer balances, supplier invoices, and payment dates so you can plan cash flow.

Verified Benefit
04

Management reporting

Review profit and loss, financial position, and cash movements at agreed intervals.

Verified Benefit
05

Backlog accounting

Rebuild incomplete records using the supporting documents available and identify remaining gaps.

Verified Benefit
06

Tax and audit preparation

Organise reconciliations and supporting schedules for your tax adviser or appointed auditor.

Verified Benefit
Built For UAE Founders

What We Help You Organise

Good accounting starts with reliable records. We agree a reporting schedule, review the information available, and help you turn daily transactions into useful financial statements. You receive a clear view of income, costs, cash flow, and outstanding balances.

The schedule depends on the quality of the records, the review period, and the agreed scope. We confirm milestones after reviewing a sample of the information available.

We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

Record sales, purchases, receipts, and payments in a consistent accounting system.

Compliance Advisory

Avoid Costly FTA Penalties

Compare your books with bank statements and investigate missing or unmatched transactions.

Our Compliance Guarantee:

Track customer balances, supplier invoices, and payment dates so you can plan cash flow.

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Solutions

What We Help You Organise

01

Day-to-day bookkeeping

Record sales, purchases, receipts, and payments in a consistent accounting system.

02

Bank reconciliations

Compare your books with bank statements and investigate missing or unmatched transactions.

03

Receivables and payables

Track customer balances, supplier invoices, and payment dates so you can plan cash flow.

04

Management reporting

Review profit and loss, financial position, and cash movements at agreed intervals.

05

Backlog accounting

Rebuild incomplete records using the supporting documents available and identify remaining gaps.

06

Tax and audit preparation

Organise reconciliations and supporting schedules for your tax adviser or appointed auditor.

Operational Excellence

Requirements and Responsibilities

Review profit and loss, financial position, and cash movements at agreed intervals.

We normally begin with your accounting records, statements, and relevant supporting evidence. A case-specific checklist helps your team collect what is needed without duplicating work.
We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.
The schedule depends on the quality of the records, the review period, and the agreed scope. We confirm milestones after reviewing a sample of the information available.
Fees depend on transaction volumes, reporting periods, and the work required. We explain the scope and any exclusions before you approve the engagement.
You receive the agreed reports or preparation files, together with explanations of outstanding issues and recommended next steps. Any formal audit opinion is issued by the appointed auditor.
Support can be arranged for a specific reporting task or as part of an ongoing finance workflow. We assess the work you need and the resources already available in your team.
We normally begin with your accounting records, statements, and relevant supporting evidence. A case-specific checklist helps your team collect what is needed without duplicating work.
We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.
Cloud Ecosystem

Compatible with All Major Software

Rebuild incomplete records using the supporting documents available and identify remaining gaps.

Zoho Books
QuickBooks
Xero
Tally Prime
SAP Business
Odoo ERP

Dubai Wages Protection System (WPS)

Organise reconciliations and supporting schedules for your tax adviser or appointed auditor.

Integrated Financial Support

Support for the Next Stage

We normally begin with your accounting records, statements, and relevant supporting evidence. A case-specific checklist helps your team collect what is needed without duplicating work.

01

Feasibility Study & Business Plan

We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

02

VAT Compliant Accounting

Review the VAT treatment and supporting records relevant to your transactions, registration, or return preparation.

03

Audit & Assurance Support

Define the review objectives, organise supporting evidence, and explain findings and the next actions required.

04

Legal Advisory & Corporate Structuring

We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

05

Drafting Commercial Agreements

Clarify the parties, responsibilities, and commercial terms, then coordinate appropriate professional review of the document.

06

Trademark & IP Registration

We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

07

Corporate PRO Services

Organise the records and applications needed for the agreed administrative procedures and keep outstanding actions clear.

08

Corporate Bank Account Opening

Prepare company documents and business information for the bank’s review. Account opening remains subject to the bank’s own checks and decision.

09

Nominee & Corporate Governance

We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

Questions About This Service

Keep your financial records organised and understand how your business is performing. Royalty Business & Investment Consulting Services supports UAE companies with bookkeeping, reconciliations, management reports, and preparation for tax and audit work. We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.

Trusted Chartered Accountants in Dubai

Ready for Clean, Audit-Ready Financial Records?

Fees depend on transaction volumes, reporting periods, and the work required. We explain the scope and any exclusions before you approve the engagement.

Royal Consultancy office reception

Let’s Discuss Your Next Step

Tell us what you need, or contact our team directly.

+97156 5411227+971 56 326 3921info@royaltyconsulting.ae