Accounting & Bookkeeping
Day-to-day transaction recording, ledger maintenance, reconciliations, and monthly closing.
Practical support tailored to your business.
Accurate bookkeeping is the foundation of tax compliance and management reporting. We organize transaction data into a consistent monthly process that keeps records current and easier to review.
What is included in this service?
- Sales, purchase, receipt, and payment entries
- General ledger and chart of accounts maintenance
- Bank, cash, and payment gateway reconciliations
- Customer and supplier ledger review
- Expense categorization and supporting-document checks
- Monthly closing entries and review schedules
- Organized digital document folders and missing-document lists
How we work with you
Understand
We learn about the business activity, accounting records, current challenges, and deadlines.
Organize
We agree on a document checklist, communication channel, responsibilities, and service timetable.
Review
We record and reconcile information, identify gaps, and share queries in a structured format.
Deliver
We provide reports, returns, schedules, or applications for review and approval.
Follow Up
We archive supporting records, track next deadlines, and recommend practical improvements.
Start with a clear conversation about your accounting and tax needs.
Whether you need monthly bookkeeping, a Corporate Tax return, VAT support, e-Invoicing readiness, or a complete accounting setup, Al Yaqeen is ready to help.