No1 : Best Finance Service company in Ajman
(Mon - Sat)
Ajman - UAE

Backlog Accounting Services

We give the best Services

Companies that have been in operation for few years, especially SME’s in the UAE would not have maintained their books of accounts and would be managing their transactions either in the old-school way of recording in books or excel sheets. With different laws mandating the maintenance of books of accounts, business find it difficult to set apart time for recording the old transactions in an orderly manner.

Updating Of Backlog Accounts is the process of recording prior period transactions from the inception of the business and ensuring all transactions are captured such as to portray the true position of a company. It defines the financial position of a company, paving way to perceive the future of the business.

Provides decision-making information to the management.
Enables comparisons of business revenue and costs with the market.
Provides information to calculate the cost and reduce overheads, increasing the net profit.
Provides real-time data on the position of the company.
Ensures the business is complying with the laws and regulations.


  • Near Ajman koreafurniture, lucky center– al jurf
    opp:Municipality Ajman
  • 0674 60 111
    050 5100 740


Importance of Backlog accounting

Our experienced executives can help in updating your company accounts from the year of inception. We ensure that the accounts of each year are closed appropriately, ascertaining compliance with all the relevant statutory requirements. While Updating Of Backlog Accounts, our associate will visit your office and collect the sales invoices, purchase invoices, payment vouchers, receipt vouchers, petty cash expenses, bank statements, cheque counterfoils, bank transfer copies, etc and update the accounts either at your office or at our office. Further clarification/requirements, if any, will be sought during updating the accounts. On completion of updating Of Backlog Accounts, the compliance of relevant laws and statutory requirements will be checked and advised accordingly. The reports generated will be discussed with the management and overall business performance will be analyzed.
We will ensure, with the support and cooperation of the management, that the books are up-to-date in all respects, such that regular accounting can be carried forward henceforth.

Methodology for Backlog Accounts

The nature and volume of business is analyzed, and the specific requirements of the company are understood by the management.
The details of all transactions carried out so far are collected from the client. The documents collected include vouchers, transaction source documents, cheques, counterfoils, payment slips, receipts, bank statements, and other inputs necessary for updating the accounts.
The accounts will be updated by our executive based on the documents and explanations provided by the client
On completion of accounting the transactions, the following reports will be prepared -