Smartledger KPO

OUTSOURCED FINANCE PARTNER · UAE

Bookkeeping & Accounting, Run the Way the FTA Expects

Smartledger is a dedicated UAE finance team bringing precision and discretion to your ledgers, VAT filings and payroll obligations – so your numbers stand ready well before deadlines, never assembled in haste.

10+

YEARS EXPERIENCE

150+

CLIENTS SERVED

7

COUNTRIES SUPPORTED

20+

SOFTWARE USED

95%

CLIENT RETENTION

99.9%

ACCURACY RATE

THE STANDARD WE WORK TO

Compliance Isn't an Afterthought — It's the Foundation

Every ledger Smartledger runs is built to hold up under FTA scrutiny, not just to close cleanly each month. Six obligations get the same discipline whether you're a free zone entity or a multi-entity group.

1.

VAT Return Filing

Quarterly or monthly returns filed against a working calendar, not a deadline countdown.

2.

Input VAT Recovery Reconciliation

Output VAT and recoverable input VAT reconciled line by line, so credits are never left unclaimed.

3.

WPS Salary Transfer Processing

Salaries transferred through the Wage Protection System, correctly and on schedule, pay run after pay run.

4.

End of Service Benefits

Gratuity accruals calculated per UAE Labour Law and tracked for every employee, contract to exit.

5.

Record-Keeping Standard

Source documents filed and traceable per FTA record-keeping rules, ready the moment they are asked for.

6.

Statement Accuracy Review

A second reviewer checks every VAT return before it is filed.

What’s Included

Every return comes fully prepared

No add-on modules to piece together — this is what happens on every return, every season.

Q1 · Jan–Mar

Due 28 Apr

VAT return and WPS salary reconciliation for the first quarter.

Q2 · Apr–Jun

Due 28 Jul

VAT return and WPS salary reconciliation for the second quarter.

Q3 · Jul–Sep

Due 28 Oct

VAT return and WPS salary reconciliation for the third quarter.

Q4 · Oct–Dec

Due 28 Jan

Final VAT return and WPS salary reconciliation for the calendar year.

31 December · Financial year-end finalisation

9 months post year-end · Corporate Tax return deadline

THE MONTHLY LEDGER

Everything on the Books, Every Month

One standing scope, delivered by Smartledger on a fixed monthly cadence — nothing added, nothing assumed.

01

Transaction Coding

Every entry classified to the correct VAT category, on a weekly rhythm.

02

VAT Return Filing

Prepared and filed well ahead of the FTA calendar, never at the deadline.

03

Input/Output VAT Reconciliation

Output VAT and recoverable input VAT matched precisely, entry by entry.

04

WPS Salary Processing

Wages calculated and transferred through the Wage Protection System, right on schedule.

05

Gratuity (EOSB) Tracking

End of service benefits accrued and calculated per UAE Labour Law, employee by employee.

06

Payables & Receivables

Bills and invoices managed end to end, with VAT tracked throughout.

07

Bank & Card Reconciliation

Every account tied out in full, on a fixed monthly schedule.

08

Management Reporting

A polished P&L and balance sheet, ready the moment you need them.

09

Year-End Finalisation

A genuinely tax-ready file handed over, never a last-minute rebuild.

10

Backlog Recovery

Every overdue period reconciled and brought fully up to date.

VISIBILITY, NOT GUESSWORK

A Reporting Suite Built for Decisions, Not Just Filing

Numbers only matter if they reach you in time to act on them. Every engagement includes a standing reporting pack, delivered on the same date each month.

Profit & Loss

Monthly, with prior-period comparison

Balance Sheet

Full position, reconciled and current

Cash Flow Summary

Inflows, outflows and runway

VAT Reconciliation Pack

Supporting workpapers for every lodgement

Aged Payables & Receivables

What is owed, and what is owing

Budget vs. Actual

Variance tracked against plan

How we work

From First Call to Steady Cadence

01

Discovery & Systems Audit

We map your entities, software and current VAT history.

02

Chart of Accounts Setup

Clean, industry-specific chart of accounts built or repaired.

03

Historical Catch-Up

Books brought current, discrepancies resolved.

04

Ongoing Monthly Close

Reconciliations, statements and reporting on schedule.

05

Monthly Strategy Review

A standing session on performance and planning.

Who We Serve

Built for the way your industry runs

Our bookkeepers specialize by industry, so your books reflect how your business actually operates.

DATA SECURITY

Protecting What Matters Most:
Your Data's Safety Is Our Top Priority

Your financial data is protected with encrypted cloud storage, restricted team access, secure authentication and signed confidentiality agreements. Every layer of our security infrastructure is designed to safeguard your information so you can focus on growing your business with complete confidence.

Encryption Shield
Paperless Environment
No Devices Policy
Firewall Protection
Biometric Access
Continuous Monitoring

WHERE YOUR LEDGER LIVES

We Work Inside the System You Already Run

Switching platforms is never a prerequisite. Whatever your ledger runs on today, Smartledger plugs straight in — no disruption, no forced migration.

QuickBooks
Xero
Zoho Books
Sage
NetSuite
Gusto
ADP
Bill.com
Yardi
Appfolio
Buildium
Bill.com

Setup & migration

Payroll configuration

VAT-ready chart of accounts

Ongoing reconciliation

SWITCHING PROVIDERS

Moving From Your Current Bookkeeper Is Simpler Than It Sounds

No downtime, no gap in your FTA obligations, no lost history — Smartledger handles the handover end to end.

We Request the Handover

We contact your current bookkeeper directly for file access and history.

You Approve, We Verify

Opening balances and prior VAT figures checked before we touch a thing.

You Never See a Gap

Your next filing is submitted on time, under our watch, from day one.

FAQ’S

The Answers You're Probably Looking For

The questions that matter most when choosing a finance partner — clearly answered.

Where does bookkeeping end and accounting begin?

Bookkeeping is the daily discipline of recording and reconciling transactions. Accounting turns that record into reports, filings and decisions. We run both under one roof, so nothing gets lost in the handoff.

Every return is reconciled against source documents and checked by a second reviewer before filing, to the standard registered tax agents and accounting practices work to.

Yes. Backlog recovery is one of our most common engagements. We reconcile the missing periods, flag any gaps in past filings, and get you current before your next one is due.

Yes — our team operates on Gulf Standard Time (Sun–Thu), with every query answered within 24 hours as standard.

Start a Conversation with Our Expert Team

Get in touch with our team to discuss your bookkeeping, tax prep, or back-office needs.