• Setting objectives and key results that keep our team focused and moving in the same direction is crucial for our clients and our company. It takes commitment and persistence, but the rewards are worth it. Goal Oriented
  • We are dedicated to ensuring our customers are at the forefront of everything we do. The client is our top priority. And every day we are hyper-focused on delivering a positive experience and build long-term relationships. Client Centric
  • Corporate compliance is an essential part of our business operations. It is about fostering a workplace culture that values integrity and ethical conduct. Compliance
Excellence Auditing
  • Teamwork The strength of our team lies in our combined experience, expertise and our ability to trust each other. This team mentality also extends to our clients as we approach every business relationship as a partnership and work collaboratively with each other to meet our goals.
  • Ethics
    We are guided by solid moral compasses. We stand for what is just and right, and hold ourselves to a high level of ethical standards.
  • Transparency
    Communicating internally and externally with unwavering candor, honesty and respect.
Services

External / Statutory Audit

Bookkeeping & Monthly MIS Reporting

Company Incorporation

Liquidation Services

VAT Advisory & Compliance

Assistance on ESR and Reporting

Internal Audit

Tax Audit

Stock Audit

Liquidation Report

Consolidation of financial Statements

MANAGEMENT REPORT

INTERIM AUDIT REPORT

SPECIAL PURPOSE AUDIT REPORT

REVENUE AUDIT

COST AUDIT

COMPLIANCE AUDIT

FORENSIC AUDIT

Management Accounting

REVIEW AND RECONCILIATION OF ACCOUNTS

Physical Verification of inventory

Budgeting, Costing and Forecasting

Payroll Accounting

COST ACCOUNTING

ASSISTANCE FOR STATUTORY AUDIT

ASSISTANCE IN VAT AUDIT

CHART OF ACCOUNTS

VAT Registration

VAT Return Filing Services

VAT Deregistration

Excise Tax Registration

Tax Residency / Domicile Certificate

VAT ADVISORY AND COMPLIANCE

VAT REFUND CLAIM SERVICES

EXCISE TAX RETURNS

ESR ANNUAL REPORTING

VOLUNTARY DISCLOSURE

RECONSIDERATION FOR WAIVER

TRANSACTION ADVISORY ON VAT

CUSTOM REGISTRATION AND RENEWALS

Business Valuation

Flexi Desk Business Assistance

IMMIGRATION AND VISA SERVICES

TRADEMARK REGISTRATION

DOCUMENTATON ATTESTATION SERVICES

FLEXI-DESK CALL ANSWERING SERVICES

FLEXI-DESK POSTAL SOLUTIONS

COMPLIANCE ADVISORY

OPERATIONAL SERVICES

OUR SUCCESS STORIES

AFFILIATION AND ACCREDITATIONS

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EXCELLENCE VIDEOS

Frequently Asked Questions

As per DMCC regulations every Company must appoint an auditor who must examine and report on the financial accounts of that Company.

The directors of a Company must prepare and approve financial accounts and arrange for these to be audited by an auditor approved by DMCC and approved by the shareholders after the end of the financial year of the Company as per the due date of the concerned authority.

A Company can only appoint an auditor, if the auditor has been approved and registered by DMCC and they have been listed in the Approved Auditors List.

It is compulsory to conduct an Audit for a company in the DMCC. To that end, every company in the DMCC free zone is expected to maintain its audited financial reports for the past 5 years. In case the business fails to submit the required documents to the free zone authority, it could be penalized for up to AED 5,000 or the trade licence could be rejected at the time of renewal.

Before an audit process, businesses need to properly organize their documents in compliance with accepted standards. As a business owner, you are required to answer the questions posed by the auditors in Dubai during the annual audit. You need to present the auditor with documents such as trial balance, VAT Return Filings, Important General Ledger, Important business contract, legal documents (trade license copies and MoA), fixed assets schedule with the calculation of the depreciation, schedule of payables and accrued expenditures, List of advances and prepayments and list of the customers, list of the suppliers and bank reconciliations etc. The papers should be prepared appropriately to make the process easier for you as well as the auditor.

Excellence is one of the leading audit firms in Dubai, UAE, registered with DMCC as approved auditors. As standard practice, we at Excellence follow the statutory requirements and International Financial Reporting Standards (IFRS Standards) and International Standards on Auditing (ISAs) and strive to provide the best audit experience. Our objective is to examine accuracy of books of accounts, verify the authenticity and validity of transactions, and to issue an auditors' report that includes our opinion.

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