Office 1301, Opal tower, Business Bay, Dubai, United Arab Emirates
+ 971 58 515 7428
ACCOUNTING & TAX FOUNDATION

Accounting, taxes and reporting for UAE business — a foundation that holds up under an audit or a deal

Accounting, taxes, IFRS reporting and transfer pricing (TP) for companies that need to operate within current UAE requirements — without penalties, risks or errors in reporting.

Professional standards and international network

155+ countries
HLB Global
ACCA Platinum 10+ years
World TP Tier 3
Partners with PwC and EY backgrounds
Trigger cards

When running accounting and tax functions leads to risks

If any of these situations is familiar, the risks are better closed before they turn into real money.

  1. 01

    The business runs, but accounting is done "as it goes" — and the owner is not sure everything is correct

  2. 02

    Corporate Tax or VAT has appeared — returns are filed, but it feels like a risk is hiding somewhere

  3. 03

    The group has intragroup transactions across jurisdictions, but transfer pricing compliance is not in place

  4. 04

    A bank or investor has requested IFRS reporting — and it must be prepared quickly and correctly

  5. 05

    There has been an FTA audit, or there are grounds to expect transfer-pricing questions

01
Direction 1 of 2 · Financial foundation
Foundation and compliance

What the Accounting & Tax Foundation covers

Choose the entry point that matches the current risk. ADE can work on one focused area or combine several workstreams under one partner-led plan.

01
Accounting

Core accounting and compliance

When to engage: Use this when the company is just opening in the UAE, when accounting is unstructured, or when the owner has stopped understanding what is happening with the money.

Scope of work

  • Financial and management accounting for a legal entity
  • VAT & Corporate Tax — compliance and filing of returns
  • Preparation of IFRS financial statements for a standalone company
  • US GAAP and other reporting standards when required
  • Full-cycle audit support — including with the Big Four
  • Methodology for complex IFRS issues
  • Support with automation: 1C, Zoho and others
02
IFRS

Complex reporting

When to engage: Use this when the business has several legal entities or jurisdictions, or when consolidated reporting is needed for a bank, investor, parent company or in preparation for a transaction.

Scope of work

  • Consolidated reporting for holdings and groups of companies
  • Annual and interim IFRS reporting for the group
  • First-time adoption of IFRS
  • Methodology for complex areas: leases, financial instruments, business combinations
  • Intercompany eliminations and consolidation adjustments
  • Preparation for audit and stock-exchange listing
  • Automation of consolidated reporting preparation: IBM Cognos, Oracle HFM, SAP
03
Tax

Tax consulting

When to engage: Use this when Corporate Tax or VAT has appeared and the tax model must be set up correctly, or when the business wants to make sure the current structure carries no hidden tax risks.

Scope of work

  • Tax model setup for the business structure
  • Tax Health Check — a diagnostic of the current tax position
  • Filing of VAT and Corporate Tax returns
  • Consulting on the group's tax structure
  • Risk analysis as UAE legislation changes
  • Support for interaction with the UAE tax authority (FTA)
04
TP

Transfer Pricing

When to engage: Use this when the group has intragroup transactions or loans between jurisdictions, or when the risk of FTA questions on intra-group pricing has appeared.

Scope of work

  • Diagnostic of controlled transactions and related-party relationships
  • Preparation of full TP documentation: Master File, Local File, CbCR
  • Justification and defence of the transfer pricing methodology
  • Benchmarking for planning and price justification
  • Supply-chain analysis
  • Support for communications with tax authorities and the FTA
  • TP risk management and strategic pricing

Important: With the introduction of Corporate Tax in the UAE (in effect since 2023), all intragroup transactions must comply with the arm's length principle. The absence of documentation during an audit is a direct risk of additional assessments and penalties.

Client reviews

Trusted by 100+ companies across industries

We thank ADE for the cooperation on the project to develop an IFRS intangible-assets accounting methodology. We confidently recommend ADE Professional Solutions as a highly qualified and responsible partner.
A. U. Makarova CFO, PJSC Positive Technologies
JSC has cooperated with ADE Professional Solutions since 2016 on the preparation of consolidated IFRS financial statements. We highly value the timeliness and quality of the work and confidently recommend ADE Professional Solutions as a reliable partner.
M. N. Shcherbinov CEO, JSC Podolsky Machine-Building Plant
ADE Professional Solutions has helped our company prepare quarterly and annual IFRS financial statements since 2008. The statements are audited by Ernst & Young. The company has also supported us with due diligence when reviewing asset acquisition deals. We are satisfied with the cooperation — services are delivered on time and at a high level.
Ainar Pedersen Chief Financial Officer
We have cooperated with ADE Professional Solutions since 2007. The company provided services on the preparation of IFRS financial statements for the initial public offering on the London Stock Exchange. We are satisfied with the quality of the work and fully recommend ADE Professional Solutions.
Alexander Barabanov Head of Corporate Reporting and Business Planning
ADE Professional Solutions assisted us with first-time adoption of IFRS and the preparation of consolidated and individual financial statements, as well as with tax and management consulting. We recommend ADE Professional Solutions as a reliable partner.
Vladislav Shcherbinov Chief Financial Officer
ADE approach

How we stabilise accounting and tax

The work is structured so owners see progress, risks and next steps without losing time in technical details.

  1. 01

    Diagnose

    We review documents, accounting data, tax registrations, deadlines and open questions.

  2. 02

    Stabilise

    We fix the accounting base, close urgent gaps and agree the operating cadence.

  3. 03

    Document

    We prepare working papers, reconciliations, tax files and reporting methodology.

  4. 04

    Report

    We deliver monthly or project reports with practical commentary and next actions.

International companies work with ADE

Volvo Carlsberg Ritter Sport Porsche Schott Grohe Lush Hartmann
Team

Partners with Big 4 experience — personally on every project

25+ years of practice in IFRS, Transfer Pricing and CFO services. PwC and EY background. No project is handed to junior specialists — you work directly with the people who make decisions and are accountable for the result.

Artem Zavertalyuk

Artem Zavertalyuk

Partner FCCA

Co-founder of ADE. 25+ years of experience, Big 4 (PwC, EY). Accounting and tax, transaction support and outsourced CFO.

Dmitry Sklyarov

Dmitry Sklyarov

Partner FCCA · ACFE

25+ years in international audit and CFO consulting: IFRS, group consolidation, due diligence, transfer pricing and tax.

Evgeny Rudakov

Evgeny Rudakov

Partner CFO services and automation

Builds management accounting, financial models and CFO dashboards. Optimacros, Anaplan and IBM implementations for corporate groups.

FAQ

Common questions

Do you work with international groups across several jurisdictions?

Yes, this is one of our core areas. We work with holding structures that have companies in the UAE, Europe, the CIS and other jurisdictions — consolidation, intragroup transactions, TP documentation and tax structuring across the whole group.

Do we need Transfer Pricing documentation if we are a small group?

Yes. In the UAE, TP requirements apply to companies with intragroup transactions regardless of business size. The absence of documentation in an FTA audit is a direct risk of additional assessments. It is better to deal with this in advance than in a rush before an audit.

We already have an accountant. Why do we need ADE?

An accountant closes operational accounting: postings, returns, bank. ADE works at a higher level: complex accounting issues, tax strategy, IFRS reporting, Transfer Pricing, methodology for a group of companies. These are different tasks — and many of our clients work with us in parallel with their internal accountant.

How fast can we prepare IFRS reporting if it has never existed?

It depends on the business structure and the completeness of source data. We start with a diagnostic: we review current records, structure, accounting policy — and give realistic timelines. Usually the first IFRS reporting takes 4 to 12 weeks.

What is a Tax Health Check and what do we get at the output?

It is a diagnostic of the business's current tax position: we check the correctness of VAT, Corporate Tax, the presence of TP risks, and whether the company structure meets current FTA requirements. The output is a concrete list of risks and recommendations on how to address them.

Do you work only with large companies?

No. Our clients include both international groups with several jurisdictions and companies that have just opened in the UAE and are building accounting from scratch. The format and scope of support is matched to the task.

Next step

Need management, control and growth?

The next direction covers CFO support, management processes, automation and transaction readiness.

Contact ADE

Put your accounting and taxes in order — before the FTA or an investor demands it

We will run a free consultation: review the current situation, find the weak spots and say what needs to be built first. No generic advice — only a concrete breakdown of your case.

We usually reply within one business day.

Request a diagnostic and first-step plan

Describe your situation. We'll review the structure, risks and priorities, then outline where to start.

WhatsApp

NDA on request. The first consultation and a scope estimate are free.

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