Company Profile

Behind Every Good Business is a Great Accountant!

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Who We Are

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If you are looking for a professional regional accounting firm that can help with UAE VAT implementation or best audit firm in the UAE, you’re in the right place! Read to learn how we can help you to grow your business.

KBA is a regulated & certified Value Added Tax (VAT) Agency & Accounting firm which is listed with the Federal Tax Authority (FTA) (TAAN – 20036034, TAN – 30001937). We provide value-driven, cost-effective, custom-tailored solutions to businesses across Dubai and all over the UAE.

Experts at our accounting firm in Dubai help businesses identify crucial needs within their systems, and provide customized solutions that address them efficiently.

We offer a wide range of services including accounting and bookkeeping & CFO consulting, internal audits and VAT consultancy for all VAT related services.

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Our

Philosophy

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Mission We are open and honest and strive to provide pro-active business advice that helps businesses and individuals

meet their commercial obligations and save as much tax as possible within the confines of the law.

Vision We are a dedicated team of professionals with the talent, knowledge, and experience necessary to provide tax, accounting, and auditing services with the accuracy and reliability you can trust and the personal attention you deserve. We are passionate about our business and proud of our longstanding expertise and number of satisfied clients. We guarantee every client an efficient service that exceeds their expectations.

Values We will work closely with our clients to make sure we know what their goals are, where they are financially and where they want to be in the future so that every service we provide is personal and custom-tailored for our clients.

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Managing Partner at KBA Accounting and Bookkeeping Services LLC. Certified Management Accountant, member of Institute of Management Accountants (IMA), certified for ISO Internal Auditing Procedures with B.Sc. accounting.

With combined experience in trading, retail and construction, in Dubai and Amman as well and years of experience in consulting for SME’s.

Meet Managing Partner Emad Al Qudah, CMA

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Index

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• In Numbers

• Our Services

• Tax Consultancy

• Accounting and Bookkeeping

• CFO Services

• Internal Audit

• Due Diligence

• Feasibility Study

• Business Plan

• Top Industry Practices

• Contacts

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In Numbers

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600+ Clients

30+ Highly Trained Professionals

50+ Years Combined Experience

AED 800+ m Deals

99% Client Retention

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Our Services

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• Tax Consultancy

• Accounting and Bookkeeping

• Outsourcing/ Recruitment

• CFO Services

• Internal Audit

• Due Diligence

• Feasibility Study

• Business Plan

We help our clients to make informed decisions and operate effectively within them. We are open and honest and strive to provide pro-active business advice that helps businesses and individuals meet their commercial obligations and save as much tax as possible within the confines of the law.

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Our Services Tax Consultancy

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Conscious of the development and investments realized over the last few years, and keeping in mind the tax and accounting specificities of this industry, KBA provides a range of specialized services intended to respond to the specific needs of this business.

Tax Consultancy: Tax Concept Broad • We provide a list of documents required for registration and also we review your documents to make sure

they comply with FTA. In addition to that following up with FTA with regard to the registration and updating

you on regular basis would be taken care of.

• We train staffs of all levels on overview of VAT and focusing on the impact of VAT on their business process.

• We check all your documents and provide advice on your VAT related concerns.

• We review your case with regard to FTA and provide solution for the same and also reconsideration will be

submitted on behalf of you to FTA. In addition to that we do follow-ups with FTA to check the status of the

reconsideration.

• We advise on eligibility for VAT de-registration and based on the review, we will contact FTA to make sure

de-registration process is carried out according to its guidelines and we do de-registration on behalf of you.

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• We provide guidance on accounting of VAT and also performing tax audit at regular intervals to make sure that

the tax is properly recorded as per the FTA requirements.

• Similar services as VAT consulting (in a manner that it does not affect your company’s cash flow), VAT return

filing as per UAE VAT laws and assessment of VAT on your sales and purchase ledger is our specialty.

• Review of export and import and advising both on reverse charge mechanism and also impact of tax in import of

goods, plus checking your documents to make sure they are abide with UAE tax law are among our scope.

• Monitoring and reviewing of transactions which are exempted from tax and providing report for them, plus doing

VAT reconciliation report and its financial effect on cash flow would definitely be taken care of.

• We are in for appointing KBA as a tax agency through your FTA portal and also assisting you for tax audit from

FTA, plus we provide on call support for VAT related queries and concerns.

Our Services Tax Consultancy: Tax Services

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• We provide guidance on accounting of excise tax plus reviewing and reporting of tax implications which may

include the study of specific transaction.

• Assessment of excise tax on sales, purchase and inventory ledger will be done on our side.

• Tax audits at regular intervals to make sure that the excise tax rates are properly applied on products as per

FTA regulation, is in safe hands with us.

• We will verify the tax calculation sheet and make sure of no discrepancy.

• We provide monthly excise return filing as per UAE Excise Regulation.

• We assist you to ensure that the documents maintained for the excisable goods are in line with the requirement

of UAE Excise Law.

• We will update you on any new regulation that is issued or clarified by the FTA.

• Assistance in excise tax audits, disputes and dealing with the excise tax authorities plus assisting in any excise

tax related concern on the whole are within our scope.

Our Services Tax Consultancy: Excise Tax

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Our Services Accounting & Bookkeeping

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With the help of our professional services, you can save the time you’d invest in keeping your own books. You can be more productive managing your advertising campaigns, talking to more clients and doing the things that really help your business earning more profits. We implement our services in compliance to the highest international standards to ensure top-notch quality and results.

• Creating chart of accounts as per company structure & management requirements

• Preparing and verifying balance sheet as of the cut-off date approved by the management

• Setting up procedures to make sure the financials are recorded accurately

• Advice clients on inventory management

• Recording of monthly transaction including sales, expenses, bank entries, etc.

• Booking of monthly entries including depreciation, accrual, prepaid expenses and etc. before closing the books

of accounts.

• Evaluation of financial statements

• MIS reports as per management request (aging report, cost centre analysis, revenue and cost trend analysis)

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Our Services CFO Services

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Market Research and Business Plan

Assisting in Raising Fund

Business and Advisory Services

ERP Implementation

Accounting CFO

Services

Business Restructuring

Benchmarking

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Our Services Internal Audit

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INFORMATION TECHNOLOGY AUDITS

Which address issues relating to security and application controls,

and effectiveness of electronic data processing systems. MANAGEMENT

CONSULTING SERVICES

At the request of management to address

emerging issues in the competitive market.

COMPLIANCE AUDITS

Which address issues relating to financial integrity, compliance with IFRS & ISA

and the safeguarding of assets.

PERFORMANCE AUDITS

Comprehensive reviews addressing issues related

to effectiveness, efficiency and programme management.