Services Delivered to Our Corporate Clients

Delivered complete outsourced monthly bookkeeping, subcontractor cost allocation, monthly bank reconciliations, payroll compliance through WPS, and monthly management reports prepared in strict compliance with Saudi SOCPA and IFRS standards.

Structured international import accounting, foreign exchange gain/loss tracking, vendor payment scheduling, automated ledger maintenance, and monthly cash flow forecasting for executive leadership.

Performed pre-audit ledger scrub, balance sheet substantiation, revenue recognition verification under IFRS 15, and coordination with licensed external audit partners to achieve an unqualified audit opinion and timely submission on Qiwa and ZATCA portals.

Undertook comprehensive internal audit covering shipping freight billing, customs clearance expense validation, inventory dispatch controls, and corporate risk mitigation frameworks for cross-border logistics.

Specialized financial audit of student tuition receivables, institutional payroll reconciliations, educational fee accounting, and preparation of certified annual financial statements.

Successfully executed full technical integration with ZATCA Phase 2 (Fatoora portal), cryptographic stamp onboarding, real-time XML UBL 2.1 invoice clearance/reporting, and quarterly VAT return preparation and reconciliation.

Handled end-to-end corporate Zakat and Tax filings, withholding tax reconciliations for foreign supplier payments, preparation of transfer pricing disclosure forms, and successful representation in ZATCA assessment inquiries.

Conducted comprehensive on-site physical inspection and certified Taqeem valuation of heavy industrial plants, machinery, and production lines for balance sheet IFRS fair-value reporting, asset registers, and corporate banking credit facilities.

Executed accredited physical audit and valuation of manufacturing assets, specialised fabrication equipment, and support infrastructure according to International Valuation Standards (IVS) and Taqeem regulations for corporate asset verification.

Designed and deployed a customized multi-warehouse ERP system featuring automated purchase-to-pay and order-to-cash workflows, weighted average inventory valuation, real-time cost of goods sold (COGS) tracking, and native ZATCA Phase 2 e-invoicing.

Complete implementation of integrated cloud POS and accounting architecture, barcode-level margin tracking, electronic payment gateway reconciliation, and automated daily ZATCA-compliant reporting.

Formulated local content baseline calculation, workforce Saudization documentation, local goods and services procurement spend analysis, and audit preparation for official certification under the Local Content and Government Procurement Authority (LCGPA).