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Backlog Accounting Services
Fall behind on your books? We rebuild missing records and bring your accounts up to date before tax deadlines and audits.
Catch up without the stress
Many businesses only discover the size of their accounting backlog when a VAT return, corporate tax filing, audit or bank review is due. Missing records also make it hard to see whether the company is profitable.
Our backlog team reconstructs transactions from bank statements, invoices and other evidence, corrects past errors and delivers a complete, reconciled set of books.
At a glance
- Any period of backlog
- Reconstruction from bank statements
- Correction of past errors
- Ready for tax and audit
- Clear handover to monthly service
Backlog services
- Gap assessment
- Collection of missing documents
- Transaction recording
- Bank reconciliation for past periods
- Supplier and customer balances
- VAT review and corrections
- Trial balance and financial statements
- Handover to ongoing bookkeeping
Why work with Emna Capital
01
UAE-focused expertise
Our team works with UAE accounting practice, IFRS reporting and Federal Tax Authority requirements every day.
02
Clear monthly reporting
You receive reports you can actually read, with the numbers that matter for decisions, banks and investors.
03
Compliance built in
Records are kept in a form that is ready for VAT returns, corporate tax filings and audit at any time.
04
Scales with you
Start with the services you need now and add payroll, CFO support or audit as the business grows.
How we work
Step 1
Discovery call
We review your transaction volume, systems, deadlines and reporting needs.
Step 2
Proposal and onboarding
You receive a fixed scope and fee. We set up access to your records and systems.
Step 3
Monthly delivery
Work is completed on an agreed calendar with a named accountant.
Step 4
Review and reporting
You receive reports and a short review of what the numbers mean for the business.
Frequently asked questions
As far as needed. We plan the work starting with the periods that matter most for upcoming deadlines.
We use bank statements, contracts and supplier statements to reconstruct transactions and flag anything that needs your attention.
Errors above certain thresholds require a voluntary disclosure. Correcting them proactively usually reduces penalties. We advise you on the best approach.
It depends on the volume and how organised the documents are. We give you a timeline after the gap assessment.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.