Backlog accounting and catch-up bookkeeping in Dubai

Bring missing months into order before preparing the next return or year-end.

From AED 2,500 per project

MERAKI professional fees. VAT and external charges separate where applicable.

Service options and deliverables — confirmed in your proposal:

  • Record reconstruction for the agreed periods
  • Bank and ledger reconciliations
  • A prioritised missing-records and query list
View fee options

Backlog accounting fees

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Backlog accounting
Bring earlier accounting records up to date and reconcile the agreed periods.Starting scope: up to 50 transactions per month of records; periods and missing evidence are reviewed before quoting.The quote reflects the periods, record condition and reporting required.
From AED 2,500 per project
Annual financial statements preparation
Prepare annual financial statements from completed, reconciled accounts.One entity and financial year, using reconciled accounts. Book repairs, valuations and consolidation are separate.Independent audit is separate. Subscriber pricing applies to the same entity and records maintained by MERAKI.
Subscribers — Essentials: From AED 2,000 · Growth: From AED 2,000 · Complete: From AED 2,000
From AED 2,500 per year-end
Urgent tax and accounting support
Review an urgent records or tax matter and agree the practical next steps.We confirm scope and feasibility before accepting the engagement.
Request a quote

Published fees exclude VAT where applicable. External charges are separate.

Planning your service

Process and documents
  1. 01

    Map the gaps

    Identify the companies, financial years and source records available.

  2. 02

    Agree the project

    Choose backlog-only work or a package and confirm the tax-return route.

  3. 03

    Rebuild and reconcile

    Work through the records and resolve unsupported balances with you.

  4. 04

    Close and hand over

    Deliver the trial balance, reconciliations, adjustment log and open questions for the agreed cut-off. Tax submissions remain separately approved work.

What to prepare

  • All bank statements for the period
  • Sales invoices and supplier bills you have
  • Trade licence and shareholder details
  • Any previous accounts or VAT returns

Send what you have — we will identify anything missing.

Full service scope and who it suits

We rebuild agreed accounting periods from bank statements, invoices and supporting records, then identify unresolved balances and missing evidence. Choose a scoped backlog project or a catch-up package combining books, annual statements and an eligible SBR return.

  • Record reconstruction for the agreed periods
  • Bank and ledger reconciliations
  • A prioritised missing-records and query list
  • Trial balance and handover for the next reporting step
  • Annual statements and eligible SBR return only when included in the chosen catch-up package

Who it is for

  • Companies with no books since incorporation
  • Businesses facing a corporate tax deadline
  • Owners whose previous bookkeeper left

Common questions

About backlog accounting.

Is the backlog starting price per month?

No. The published starting fee is per scoped project, not a hidden per-month charge. The quote reflects the periods, record condition and reporting needed.

What do the catch-up packages add?

The six- and twelve-month options add annual statements for the agreed financial year and an eligible SBR return. These included items are counted once, not added again as separate fees.

What if SBR is not available?

We assess the actual return route and quote the replacement CT work within the package. We do not stack an SBR charge and a standard CT charge for the same return.

How is the fee confirmed?

The fee table distinguishes fixed standard services, starting fees and work requiring a quote. We agree the deliverables, responsibilities and any external charges before you proceed.

Tell us about your business

Tell us what you need for backlog accounting — we will prepare a scoped proposal.

What do you need?

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