Accounting Consultants - Zakat - Taxes

We offer the following services: 1. Accounting services for entities of all activities, including setting up the accounting system: * Regular recording of financial transactions * Preparation of monthly bank reconciliations and account verification * Follow-up on customer and supplier accounts and account reconciliation * Preparation of monthly closing entries and profit or loss reports * Preparation of annual, quarterly, and semi-annual financial statements 2. Preparation and submission of quarterly and monthly Value Added Tax (VAT) returns: * Verification of sales and purchase invoices and their compliance with the requirements of the Zakat and Tax Authority * Review of sales reports and linking them to bank accounts, customer accounts, and trial balance, explaining any discrepancies * Follow-up on refund requests for credit balances with the Authority * Filing refund claims for eligible persons on behalf of real estate developers * Monitoring VAT return audit cases and preparing and submitting required data accurately, ensuring consistency with previously submitted returns * Registration and deregistration for VAT 3. Zakat and Income Tax: * Preparation and submission of Zakat and income tax returns in accordance with applicable regulations and guidelines to the Zakat and Tax Authority * Monitoring audit cases for Zakat and income tax returns and preparing and submitting required data accurately, ensuring consistency with previously submitted returns * Registration and de-registration of the unique tax identification number 4. Filing financial statements for small companies on the "Qawaem" platform in accordance with the new Companies Law 5. Follow-up on issuance of audited financial statements 6. Contractor classification services 7. Issuance of local content certification services