NUF Chartered Accountants provides professional reconciliation services in Dubai and across the UAE for mainland companies, free zone entities, startups, SMEs and international businesses. Established since 2012, our ACCA and ICAEW qualified professionals help businesses reconcile bank accounts, vendor balances, customer accounts, VAT records, payroll, intercompany accounts and balance sheet items to maintain accurate financial records and reliable reporting. Whether you operate in Dubai Mainland, Bur Dubai, DMCC, DAFZA, DIFC, ADGM, JAFZA, IFZA, RAKEZ or any UAE free zone, our reconciliation specialists help identify mismatches, correct accounting errors, reduce unreconciled balances and prepare clean records for audit, VAT review, UAE Corporate Tax readiness and management reporting.
Share your details and our reconciliation specialists will contact you to understand your bank accounts, customer balances, supplier accounts, VAT records, payroll records, unreconciled items and reporting requirements.
Your information is secure and confidential.
We compare bank statements with accounting records to identify timing differences, missing entries, duplicate transactions and posting errors.
We reconcile credit card transactions, charges, payments and expense postings to maintain accurate card balances.
We compare supplier statements with accounts payable records to identify missing invoices, credit notes, payment differences and outstanding balances.
We reconcile customer statements, invoices, receipts and accounts receivable records to confirm balances and improve collection accuracy.
We reconcile payable ledgers, supplier balances and payment records to support accurate liability reporting.
We reconcile receivable ledgers, customer invoices and receipts to maintain clean customer balances.
We reconcile general ledger accounts with supporting schedules to improve financial statement accuracy.
We compare VAT records with sales, purchases, ledgers and return data to identify differences before filing or review.
We reconcile payroll records with bank payments and general ledger balances for accurate payroll accounting.
We match intercompany transactions, balances and settlements for group companies and related entities.
We reconcile loans, liabilities, repayments and interest balances with supporting schedules.
We prepare organized reconciliation reports, variance explanations and audit-ready schedules for management and compliance review.
More than a decade of accounting, bookkeeping, reconciliation, tax and advisory experience supporting UAE businesses.
Trusted by startups, SMEs, free zone companies, mainland entities, family businesses and multinational organizations.
We identify unmatched items, duplicate entries, timing differences, incorrect postings and missing records to improve financial accuracy.
Reconciliation support aligned with UAE VAT records, Federal Tax Authority documentation and Corporate Tax readiness.
Extensive experience supporting companies operating in Bur Dubai, Dubai Mainland, DMCC, DAFZA, DIFC, ADGM, JAFZA, IFZA, RAKEZ and Abu Dhabi.
We prepare organized reconciliation schedules and supporting documents for audits, management review, tax review and financial reporting.
You receive a clear point of contact for reconciliation status, follow-ups and reporting support.
We deliver reconciliation reports, unmatched item summaries and follow-up schedules on time.
Trading & Distribution
Construction & Contracting
E-Commerce Businesses
Real Estate Companies
Manufacturing Businesses
Hospitality & F&B
Healthcare Providers
Professional Services
We understand your reconciliation requirements, account types, transaction volume, reporting deadlines and current unreconciled balances.
We collect bank statements, ledgers, customer statements, supplier statements, payroll records, VAT records and supporting documents.
We match accounting entries with external records, identify timing differences, duplicate entries, missing records and incorrect postings.
We investigate discrepancies, old balances, unmatched transactions, unallocated receipts, supplier differences and unusual account movements.
We recommend or prepare adjustment entries, reclassifications, corrections and schedules to clear reconciling items.
You receive reconciliation reports, ageing summaries, outstanding item lists and audit-ready schedules for management and compliance review.
Starter Business
Starter Business
month
Ideal for startups and small businesses requiring basic monthly reconciliation support.
Growing Business
Growing Business
month
Ideal for SMEs, trading companies and free zone businesses with regular reconciliation needs.
Enterprise Business
Enterprise Business
Tailored to Your Requirements
For large companies, multi-entity groups and businesses with complex reconciliation requirements.
Reconciliation services involve comparing accounting records with bank statements, customer statements, supplier statements, VAT records, payroll records and other supporting documents to confirm balances are accurate.
Let NUF Chartered Accountants reconcile your bank accounts, customer balances, supplier accounts, VAT records and balance sheet items so your business can maintain clean records, reliable reports and audit-ready financial data.
