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Regular Accounting Services

A fundamental requirement for every business is to maintain the books of accounts of the company properly. This helps the management team to evaluate the business performance and take appropriate business decisions. We, at Black Stone Tax Consultancy are always dedicated to assist you facilitate your accounting operations smoothly.

Our Services shall be focused and specific to the requirements of our clients. Our team of accounting professionals take expertise in maintaining books of accounts of clients on Quarterly, Monthly or Weekly basis. In addition to our expertise on statutory services which comprise of VAT consultancy, financial consultancy and internal & management audit consultancy among others.

We record the transactions of the company into the accounting software and generate monthly/periodic reports for the management for decision making.


Depending on the Service requirement, Our representative shall pay a visit to your office to update transactions relating to all your purchases, sales, receipts, payments and other business transactions including recognition of transactions on accrual basis. The system generated Management Information System (MIS) reports will be generated and discussed then and there with the management. Monthly reports will be prepared and issued to the management at the end of every month.

Such reports include:

  • • profit and loss account (statement of comprehensive income),
  • • balance sheet (statement of financial position),
  • • cash flow statements,
  • • receivables ageing list,
  • • payables ageing list,
  • • comparative report on sales performance,
  • • comparative report on expenses etc.

On quarterly basis, we issue additional report including the ratio analysis, breakeven point/margin of safety analysis etc.

SIf the number of business transactions in the company is comparatively less, monthly one or two visits will be sufficient to complete updating of books of account.

In order to do the regular accounting services weekly or monthly, the admin or support staff in the office of the client has to maintain the basic information of the transactions to verify and update. Such documents include:

  • • Sales and Purchase invoices,
  • • Payments and Receipts vouchers,
  • • Petty cash expenses details,
  • • Bank statements,
  • • cheque counter foils, bank transfer copies,
  • • debit notes and credit notes etc.

For Regular Accounting Service in UAE, Please Contact:

Emirates of Dubai

Mohammad Kamran


Mob : +971 50 52 52 207

Emirates of Abu Dhabi

Mohammad Sarfraz


Mob : +971 50 10 50 033

Northern Emirates

Sharique Heyat


Mob : +971 56 40 21 740