Our services: accounting, auditing, financial and administrative consulting
As professional partners to our clients, we possess a comprehensive understanding of the intricate details of their activities and needs. In addition, we provide high-quality professional performance through the statutory audit of financial statements in accordance with international standards, as well as reviewing samples of financial transactions to ensure compliance with applicable regulations and authorities.
We deliver reports and disclosures that assist management and stakeholders in making informed decisions, while maintaining complete confidentiality for our clients — a core principle embedded in our professional ethics, values, and conduct, and a foundation upon which we build all our client relationships and service delivery.
Book keeping
We utilize the latest accounting software used in the Kingdom — available in both Arabic and English — featuring cloud storage and online database integration.Our services include the design and development of internal accounting systems, bookkeeping, and recording financial transactions to prepare financial statements (balance sheet, income statement, and cash flow statement).
Through our cloud-based systems, clients can easily review their accounts and business results at any time.Some organizations choose to outsource their accounting functions to us in order to maintain operational efficiency and reduce employment costs.Our highly trained and experienced team specializes in accounting and financial analysis in both Arabic and English, ensuring accuracy, reliability, and timely financial reporting.
Audit
As certified public accountants and independent auditors, we provide our clients with an objective professional opinion on the fairness and accuracy of their financial statements prepared in accordance with International Financial Reporting Standards (IFRS).To issue our professional opinion, we conduct examinations in compliance with International Auditing Standards (ISA).Our audit reports can be issued in Arabic and English, depending on the client’s needs, and we can also prepare special-purpose reports on specific financial data, in accordance with relevant laws and regulations, to support administrative and investment decision-making.This service is especially beneficial to foreign investors and multinational clients operating within the Kingdom of Saudi Arabia.
Internal Audit
Many organizations rely on professional accounting firms to perform internal audit functions.Accordingly, we have established a specialized department dedicated to providing internal audit services that enhance operational efficiency, improve financial reporting reliability, and ensure compliance with laws and regulations applicable to each client.We take pride in having auditors certified with the CIA (Certified Internal Auditor) qualification, which distinguishes our performance and ensures a high level of credibility and professionalism.
Zakat
Serving our clients in the field of zakat represents a core aspect of our practice.Our services go beyond calculating and reviewing zakat or assisting in the preparation of zakat returns.We also provide advisory and representation services before the Zakat, Tax, and Customs Authority (ZATCA), assist in preparing and filing zakat and tax declarations, respond to inquiries, obtain temporary and final certificates, and prepare objections and appeals when necessary.We aim to ensure full compliance and protect our clients’ financial interests at every stage.
Value Added Tax
Given the growing importance of taxation and VAT compliance, we provide our clients with specialized tax consulting services covering VAT, withholding tax, and deferred tax.Our tax experts assist clients in preparing quarterly VAT returns, representing them during tax audits conducted by the Zakat, Tax, and Customs Authority, and advising on the latest tax laws and circulars to help avoid penalties or additional liabilities.We ensure that clients maintain full tax compliance while minimizing exposure to financial risks.
Financial and administrative consulting
We offer a wide range of financial and administrative advisory services tailored to meet the evolving needs of our clients.Our mission is to help clients maximize the use of their resources and achieve their business objectives through effective project planning, control, and performance evaluation.Our consulting services include:
Developing internal control systems and documentation cycles.
Designing accounting systems and preparing financial budgets.
Conducting cost and performance analysis.
Providing recommendations for organizational restructuring and operational efficiency improvement.
Evaluating financial performance and offering strategies for sustainable growth.
Business Development Services
Our business development services are designed to help organizations expand their operations, increase cash flow, and enhance internal efficiency through systematic methods that reduce costs and boost productivity and quality.We assist clients in identifying bottlenecks and inefficiencies, utilizing modern management tools, and developing new business lines or investment opportunities.We also prepare short- and long-term financial plans, conduct cash flow analysis, and offer guidance on optimal financial management to ensure growth and profitability.
Feasibility Studies
We conduct comprehensive feasibility studies for both start-up projects and expanding companies, using field-based research and scientific methods.Our studies serve as clear decision-making tools for business owners and investors, especially in light of the government’s growing support for small and medium enterprises (SMEs).We help clients assess investment opportunities, evaluate project viability, and determine their ability to meet future financial obligations before seeking financing.
Corporate Governance and Compliance
Corporate governance defines the framework of laws, policies, and relationships between a company’s management, shareholders, and stakeholders (including employees, creditors, suppliers, and customers).We provide governance and compliance services to ensure that companies adhere to accounting and financial regulations, assisting in the development of internal policies and governance manuals, and preparing compliance reports for senior management and investors.
Budget Preparation
Budgeting represents a company’s financial planning process, essential for both short- and long-term decision-making.We specialize in preparing operational and investment budgets, analyzing cash flows, and identifying the best ways to utilize resources — whether for financing, borrowing, or investing surplus funds — while ensuring optimal financial performance and sustainability.
Contractor Classification Services
We provide contractor classification services through a team of experts experienced in preparing the required documentation to obtain or upgrade the desired classification level from the authorities.Our services include reviewing and organizing all supporting documents, assisting during the official evaluation process, and ensuring compliance with all requirements until the classification certificate is issued.
Due Diligence Reviews
Our specialists prepare comprehensive due diligence reports, which are essential in merger and acquisition transactions.These reports assess the current and historical financial position of a company, evaluate its revenues, costs, expenses, assets, and liabilities, and identify any significant changes during prior accounting periods.Such analysis provides investors with a high degree of confidence in the business before proceeding with transactions.
We also prepare project financial reports and expenditure documentation in accordance with the requirements of the Off-Plan Sales and Leasing Committee (“Wafi”), ensuring full compliance and protecting the rights of all stakeholders throughout the project lifecycle.
Judicial Accounting Services
We assist individuals, judicial authorities, and both the public and private sectors by providing specialized accounting expertise and expert opinions in legal and financial disputes.As registered professionals on the “Khibrah” platform of the Ministry of Justice, we offer credible, transparent, and evidence-based technical reports to support fair and efficient resolution of financial cases.
Projects Under Off-Plan Sales (Wafi)
We provide reporting and certification services for off-plan real estate projects, including the documentation of financial transactions and project accounts from inception through unit delivery to end buyers, in accordance with the standards and procedures of the Wafi Committee.Our aim is to safeguard the interests of all parties and ensure transparency in project execution and financial management.
Saudi Standards and Regulations
We adhere strictly to the standards of the Saudi Organization for Chartered and Professional Accountants (SOCPA), including both auditing and accounting standards, ensuring full compliance with all local and international professional frameworks.