Retail
Majlis Retail Studio
Recovered six months of bookkeeping, rebuilt VAT reconciliations, and created a weekly cash report for three UAE locations.
Result: AED 1.8M in historical sales reconciled across POS, bank, and VAT records.

Completed Engagements
Recovered six months of bookkeeping, rebuilt VAT reconciliations, and created a weekly cash report for three UAE locations.
Result: AED 1.8M in historical sales reconciled across POS, bank, and VAT records.Prepared bank finance schedules, debtor analysis, fleet cost reporting, and three-year cash forecast for a working capital facility.
Result: lender pack accepted with one minor clarification round.Set up branch-level reporting, payroll controls, stock usage checks, supplier payment planning, and monthly board summaries.
Result: month-end reporting reduced from 18 days to 6 business days.Configured cloud accounting, invoicing templates, UAE corporate tax tracker, and documentation controls for cross-border clients.
Result: clean first-year audit file and disciplined receivable follow-up process.