ICA Business prepares management accounts, year-end financial statements and working papers for mainland and free-zone companies in Dubai and across the UAE. The same ledger feeds Corporate Tax, VAT and any audit or banking file.
Who this is for
- SMEs that need monthly or quarterly management accounts
- Companies whose bank, free zone or DED file asks for financial statements
- Groups that want books ready before Corporate Tax is computed
What we do
Management reporting
Period close, P&L, balance sheet and cash view in a format directors can actually use.
Year-end accounts
IFRS or applicable-framework statements, with notes that match the licence activity.
Tax-ready ledgers
Adjustments documented so the Corporate Tax computation is not a second reconstruction.
How the work runs
01
Scope the books
Licence, year-end, systems and who else needs the pack.
02
Close the period
Bank, AR, AP, payroll and related-party balances.
03
Issue the pack
Statements, schedules and a list of open items.