Accounts Finalisation Services in Dubai
Audit-Ready!
Error Free!
Get your financial books in perfect order before audits or tax filing. Orca & Co. provides expert accounts finalisation services to ensure your statements are accurate, compliant, and ready for review by auditors, banks, or authorities.
What is Accounts Finalisation?
Accounts finalisation is the process of reviewing and closing all accounting records at the end of a financial year or reporting period. It includes reconciling ledgers, adjusting entries, preparing financial statements, and ensuring compliance with accounting standards such as IFRS or local UAE GAAP.
Whether you’re preparing for an audit, tax filing, or investor reporting, proper finalisation is critical to reflect your business’s true financial health.
At Orca & Co., our expert team ensures that your accounts are reviewed, corrected, adjusted, and ready for submission—saving you time, avoiding penalties, and improving credibility with external stakeholders.
What We Include in Accounts Finalisation
Check for duplicate entries, misclassifications, or missing data.
Ensure your internal books match external records.
Apply correct depreciation methods in line with accounting standards.
Record outstanding liabilities and anticipated expenses.
Reconcile closing inventory values for accurate COGS reporting.
Align staff costs and statutory deductions with compliance requirements.
Estimate corporate tax and align allowable vs. disallowable expenses.
Prepare audited-ready profit & loss statements, balance sheets, and cash flow reports.
Who Needs This Service?
- SMEs and startups preparing for year-end audits
- Businesses applying for loans or investor funding
- Companies undergoing VAT filing or FTA review
- Firms looking to switch to external accountants or transition to ERP systems
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FAQ
Ask Orca & Co. — Trusted Accuracy for Year-End Closure
Whether you’re preparing for audits, securing funding, or closing the books for compliance, account finalisation is not just a formality—it’s a financial foundation. At Orca & Co., we help you ensure every number is correct, every ledger is reconciled, and every report is ready for confident presentation.
That’s why we’ve answered the most common questions about our accounts finalisation process—so you can focus on running your business, while we take care of the closing books.
Have more questions? We’re just a message away.
Ideally at the end of every financial year, or before external audits, investor reporting, or tax filings.
Absolutely. We deliver audit-ready profit & loss, balance sheet, and cash flow statements along with necessary schedules.
Yes. Accurate books and reconciliations are essential to file correct VAT and corporate tax returns in the UAE.
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Get It Right Before You Close
Finalise your accounts with accuracy, compliance, and confidence—only at Orca & Co.