Bank matching
Statement lines matched to the ledger with clear follow-up on outstanding items.
Corporate Services
Account Reconciliation Services
Reconciliation confirms that your books match the bank, suppliers and customers. Without it, reports can look complete while hiding errors that surface during VAT filing, Corporate Tax or an audit.
Expert Business Solutions reviews and matches accounts on a regular cycle so differences are found early and your statements stay reliable for management and lenders in Dubai.
Accurate books you can trust
UAE compliance depends on clean ledgers. We reconcile bank accounts, control accounts and supporting schedules so everyone sees one consistent picture.
Regular reconciliation reduces last-minute stress before filings and supports clearer conversations with banks and auditors.
We support Free Zone and mainland businesses and keep documentation ready for review.
Audit support
Schedules and notes prepared so clarifications are easier when banks or auditors ask.
Scope
Reconciliation we handle
Core reconciliation work for Dubai and UAE companies:
- 01Bank statement reconciliation
- 02Accounts receivable and payable matching
- 03Clearing of outstanding items
- 04Investigation of differences
- 05Month-end control account checks
- 06Documentation for audits and tax filings
EBS keeps your reconciliations current so surprises do not appear at filing time.
Flexible Payment Option
Start your UAE company setup today and pay in easier installments
Easy
Payments