Accounting & Tax Support
Financial Reporting & Management Accounts
Monthly and quarterly management accounts, cash-flow views and clear commentary that turn your numbers into decisions.
Compliance-grade records are necessary, but they are not enough to run a business. Owners, partners and boards need a concise view of performance: what was earned, where margin was lost, how cash is moving and what is likely to happen next. We prepare management accounts on a regular cycle and present them in a format your decision-makers will actually read.
Reports are tailored to the way you manage the business, whether by division, product line, branch or project. Alongside the core statements, we provide variance analysis against budget or prior periods and highlight the movements that deserve attention. At year-end, we prepare draft financial statements and supporting schedules for review by your licensed auditor.
What's included
- Monthly or quarterly profit and loss, balance sheet and cash-flow reports
- Segment reporting by division, product, branch or project
- Budget-versus-actual and period-on-period variance analysis
- Key performance indicators and short written commentary
- Cash-flow forecasting and working-capital review
- Board and shareholder reporting packs
- Draft year-end financial statements and supporting schedules
Important note
Draft financial statements prepared by SOMAK are management information. Where audited financial statements are required, the audit opinion is issued by an auditor licensed and registered with the UAE Ministry of Economy.
Why it matters
Clarity at the top
Decision-makers see the drivers of performance in a consistent, digestible format each period.
Early warning
Variance analysis and cash forecasting surface pressure points before they become problems.
Stronger conversations
Well-presented figures support discussions with banks, investors and partners.
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Financial Reporting & Management Accounts
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