ROI

  Accounting & Compliance Services  

Our Services

01

Direct Taxation

02

Accounting & Bookkeeping

03

Audit & Assurance

04

Indirect Taxation

05

Company Incorporation

06

Management Consultancy

Services

Accounting and Bookkeeping

We Offer a wide Spectrum of Accounting Services that answers to the Financial Needs of any Business in the Global Market. We Ensure that the Financial Statements are complying with International Financial Reporting Standards (IFRSs) and we are committed to keep the highest level of professional standards and Quality

Services

Financial Reporting Services

We have experienced and qualified accountants with expertise in International Financial Reporting Standards and the latest accounting software. We are suitable for those companies who need to outsource their finance and accounts function to avoid the cost burden of full-time CFOs and Accountants.

We offer below services to assist our clients in maintaining proper accounting records and obtain management reports necessary to know the current economic status of business and to make strategic decisions accordingly.

Services

Direct Taxation

On 9 December 2022, the United Arab Emirates (UAE) Ministry of Finance (MoF) released Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses (Corporate Tax Law) to enact a new Corporate Tax (CT) regime in the UAE.

The new CT regime will become effective for accounting periods beginning on or after 1 June 2023. For groups with a December year end, this provides for a 12-month period to prepare and assess the impact ahead of the effective date. However, general anti-avoidance and transitional rules do apply from the date the law is published in the Official Gazette.

Corporate Tax is a form of direct tax levied in the net income or profit of corpora- tions and other businesses. Generally, such taxes are computed on the accounting net profit of a business after making adjustments for certain items which are speci- fied under the UAE Corporate Tax Laws

Master Key Accounting and Bookkeeping possess a team of specialist in the field of direct taxation having a great experience, acquired from different tax regimes and hence are able to provide various services in the following fields:

Services we Provide

Services

Indirect Taxation

1- Value Added Taxtion (VAT)

Our tax professionals can assist you in all the below listed VAT services and can help you to comply with all the intricate procedures of VAT law provisions. Our tax experts providing VAT Consultancy, VAT Advisory and VAT Implementation Services in the UAE are well versed with Excise Law and Regulations to support and guide the business community to register for Excise Tax as well as we provide advisory service to ensure compliance with the Excise Law.

We can support our clients in:

2- Excise Tax

Excise tax is levied on specific goods referred to as “excise goods,” which are typically harmful to human health or the environment. Below is the list of excise goods:

Services Offerings

Services

Audit & Assurance

1- Financial Statement Audit

Financial Statement Audit covers the independent auditor’s opinion on the historical financial information of the company that are prepared by the company’s management.

What we Offer

We offer array of Audit and Assurance services to meet our client’s needs. Our tailored made Assurance services are performed by experienced and qualified professionals that ensure client confidence and satisfaction. Our consistent audit methodology with the right blend of multidisciplinary teams address the most complex issues, by deploying the latest, high-quality auditing procedures and tools.

2 - Internal Audit

nternal Audit provides independent Assurance that an Organisation’s Risk Management, Governament, and Internal control processes are operating effectively.

Our Internal Audit services include.

What we Offer

We provide quality internal audit services through our internal Audit professionals, among the most technically adept in the Profession, using intelligent automation and innovative Analytics capabilities.