Accounting & Taxation

Professional Accounting Services & Financial Reporting

Accurate books, IFRS-based financial statements and clear management reports, prepared by experienced accountants and aligned with UAE regulations.

✓ Accurate Books
✓ IFRS Reporting
✓ VAT & Tax Ready
✓ Audit Support

Accurate Accounts You Can Rely on for Every Decision

MCI Investment Group provides complete accounting and financial reporting services for businesses in Dubai and across the UAE, from daily records to year-end statements.

Good accounting gives you a clear view of performance, cash flow and obligations. We maintain your records, prepare reports that meet IFRS and UAE requirements, and keep everything ready for VAT Filing and Corporate Tax. If you only need transaction entry, see our Bookkeeping service, or upgrade your systems with Accounting Software setup.

Four Areas of Accounting Support

✓

IFRS Financial Statements

Balance sheet, profit and loss, and cash flow statements prepared accurately and presented clearly for owners, banks and auditors.

✓

Management Accounts & Reporting

Regular reports that show where your money comes from and where it goes, so you can plan and control costs.

✓

VAT & Corporate Tax Readiness

Records structured so that VAT returns and corporate tax filings can be prepared without last-minute corrections.

✓

Reconciliations & Audit Support

Bank and ledger reconciliations with supporting schedules that make external audits faster and easier.

What Our Accounting Service Includes

Monthly

General Ledger & Month-End Close

Transactions are classified, posted and reviewed so your books are closed on time every month.

Annual

Financial Statements

Balance sheet, profit and loss and cash flow statements prepared in line with IFRS.

On request

Management Reporting

Clear reports on revenue, expenses, margins and cash flow to support day-to-day decisions.

Monthly

Bank & Account Reconciliations

Bank, supplier and customer accounts are matched and differences are investigated and cleared.

Periodic

Accruals, Prepayments & Assets

Period-end adjustments, depreciation and fixed asset records kept accurate and up to date.

Annual

Audit Support

Schedules and working papers prepared so your external audit runs faster and smoother.

Our 5-Step Accounting Process

  1. 1

    Initial Review & Onboarding

    We study your business, current records and reporting needs, then agree the scope, timelines and deliverables.

  2. 2

    Records Collection & Review

    Invoices, bank statements and ledgers are collected and checked for completeness and accuracy.

  3. 3

    Ledger Preparation & Reconciliation

    Transactions are posted, accounts are reconciled and period-end adjustments are completed.

  4. 4

    Reporting & Review

    Financial statements and management reports are prepared, reviewed and explained to you.

  5. 5

    Compliance Handover & Ongoing Support

    Reports are aligned with VAT and corporate tax filing, and we stay available for each new reporting cycle.

Required Documents

Document checklist

Tick what you already have. Having these ready helps us start your accounting work without delays.

0% 0 of 0 ready
Company Documents

Legal and registration papers that identify your business.

Financial Records

The transactions and balances we need to prepare your accounts.

Previous Reports & Compliance

Earlier filings and reports that help us stay consistent.

Exact requirements may vary by business type and reporting period. If something is missing, we will guide you.