Home Services
Services

Everything a finance department does — without the department.

Take one service or all five. Each is delivered remotely by qualified accountants, documented every month and visible in your client portal.

01

Remote bookkeeping & accounting

Your day-to-day finance, handled off-site and kept current — invoices, payments, reconciliations and a clean month-end close.

  • Recording supplier invoices, payments and receipts as they arrive
  • Contract-level tracking: agreed value, paid to date, balance and retention
  • Bank, cash and ledger reconciliations
Full details →
02

ERP consultation & implementation

The right system, set up properly, and adopted by your team — from selection through go-live and beyond.

  • Requirements mapping and vendor-neutral selection
  • Chart of accounts, cost centres and project structures designed for reporting
  • Approval workflows, user roles and controls
Full details →
03

Financial reporting & MIS

Management accounts, project cost reports and cash-flow — built for decisions, not just for the file.

  • Monthly management accounts: P&L, balance sheet, cash position
  • Project cost and progress statements against contract values
  • Management fee and manpower reporting for project-based work
Full details →
04

Payroll, tax & compliance

Deadlines met, filings correct, staff paid on time — WPS payroll, Qatar tax and statutory records handled for you.

  • Monthly payroll calculation and payslips
  • WPS (Wage Protection System) file preparation and submission support
  • End-of-service, leave and gratuity accruals
Full details →
05

AI-based financial data analysis

Your ledgers, invoices and bank data read by AI under an accountant’s eye — anomalies caught, trends surfaced, questions answered in plain English.

  • Anomaly detection: duplicate invoices, unusual payments, rate and quantity outliers
  • Spend and margin analysis by supplier, project, cost centre and period
  • Cash-flow forecasting from your actual payment patterns
Full details →
How it works

Remote, but never out of sight.

A simple monthly rhythm. You send documents; we record, reconcile and report; you review the results in your portal — from any device.

1

Connect

We agree scope, set up secure document sharing and map your accounts and contracts.

2

Record

Invoices, payments and project costs are entered as they arrive, in the original currency.

3

Report

Month-end close produces your statement: supplier totals, fees, balances and progress.

4

Review

Open your portal, check the figures, export Excel or PDF — and raise anything with us directly.

Next step

Let’s talk about your finance function.

A free 30-minute consultation. Tell us what’s not working and we’ll tell you honestly whether we can help.