Accounting preparation for Dubai business types
Different business models create different accounting questions. Use these five preparation examples to describe your enquiry, then ask DSB to confirm the relevant service, responsible team and deliverables. They are synthetic examples, not client case studies or technical accounting conclusions.
General trading
Key discussion: stock cut-off and supplier balances.
Information to organise
Inventory movement, purchase and sales ledgers, bank reconciliations. Start with an outline; send the detailed records only through an agreed engagement channel.
Deliverables to discuss
Inventory reconciliation and audit-preparation schedules. Agree the reporting purpose, exclusions, source responsibilities and review process in the engagement letter.
Example: management identifies an unresolved stock cut-off and supplier balances issue and prepares a list of affected records before the initial meeting. The adviser first checks the facts and scope rather than assuming a reporting or tax outcome.
Discuss the existing Statutory audit enquiries service. Relevant primary reference.
Logistics
Key discussion: cost allocation across jobs.
Information to organise
Job ledgers, subcontractor invoices and accruals. Start with an outline; send the detailed records only through an agreed engagement channel.
Deliverables to discuss
Job-cost reconciliation and management reporting. Agree the reporting purpose, exclusions, source responsibilities and review process in the engagement letter.
Example: management identifies an unresolved cost allocation across jobs issue and prepares a list of affected records before the initial meeting. The adviser first checks the facts and scope rather than assuming a reporting or tax outcome.
Discuss the existing Accounting and bookkeeping service. Relevant primary reference.
SaaS
Key discussion: subscription billing and deferred revenue.
Information to organise
Subscription contracts, billing extracts and credit notes. Start with an outline; send the detailed records only through an agreed engagement channel.
Deliverables to discuss
Billing-to-ledger and deferred-revenue reconciliation. Agree the reporting purpose, exclusions, source responsibilities and review process in the engagement letter.
Example: management identifies an unresolved subscription billing and deferred revenue issue and prepares a list of affected records before the initial meeting. The adviser first checks the facts and scope rather than assuming a reporting or tax outcome.
Discuss the existing IFRS financial reporting service. Relevant primary reference.
Investment holding companies
Key discussion: group reporting boundaries.
Information to organise
Ownership charts, investee accounts and agreements. Start with an outline; send the detailed records only through an agreed engagement channel.
Deliverables to discuss
Group reporting information pack. Agree the reporting purpose, exclusions, source responsibilities and review process in the engagement letter.
Example: management identifies an unresolved group reporting boundaries issue and prepares a list of affected records before the initial meeting. The adviser first checks the facts and scope rather than assuming a reporting or tax outcome.
Discuss the existing IFRS financial reporting service. Relevant primary reference.
Family businesses
Key discussion: related-party balances.
Information to organise
Ownership chart and related-party transaction inventory. Start with an outline; send the detailed records only through an agreed engagement channel.
Deliverables to discuss
Transaction mapping and documentation scope. Agree the reporting purpose, exclusions, source responsibilities and review process in the engagement letter.
Example: management identifies an unresolved related-party balances issue and prepares a list of affected records before the initial meeting. The adviser first checks the facts and scope rather than assuming a reporting or tax outcome.
Discuss the existing Transfer Pricing advisory service. Relevant primary reference.
Compliance and engagement boundaries
Industry labels do not establish registration status, tax treatment, a reporting framework or approval to perform regulated work. Provide the licence, reporting period and intended users. Specialist matters require acceptance and expertise confirmation. Initial enquiries should not contain patient, student, employee or confidential customer records.
Request a business-type consultation · Dubai Services & Locations
DSB Chartered Accountants L.L.C
202, 2nd Floor, Sunshine Building, Al Garhoud, Dubai, United Arab Emirates