Do you work with businesses outside Dubai?

Yes. BPOAS serves clients across all 7 Emirates and manages UAE entities for overseas owners who cannot be on-site themselves.

What makes BPOAS different from other accounting firms in Dubai?

We come to your office, verify physical source documents ourselves, and run every account through two departments - accounting and tax - before you see a number. Most firms work remotely from what you send them.

Do you handle both Zoho Books and Odoo implementation?

Yes. BPOAS is a certified partner for both Zoho Books and Odoo. We implement, migrate, and train your team - then continue managing your books on the same system.

Why UAE SMEs Should Handle Bookkeeping, VAT and Corporate Tax with One Team

Most UAE SMEs manage their books with one person, file VAT with another, and think about Corporate Tax once a year when the deadline is close.

That approach feels organised. It’s actually how errors compound.

Your bookkeeping is the foundation for everything else. The invoices recorded in your books determine what you can claim on your VAT return. The VAT positions (input, output, exempt, zero-rated) flow directly into your Corporate Tax calculation. When those three things have different owners, nobody is responsible for the connection between them. Gaps appear. Errors pass between stages unchecked.

At BPOAS, we handle bookkeeping, VAT and Corporate Tax as one connected engagement, not three separate services.

The same team that verifies your source documents also reviews your VAT return before submission. The same team that files your VAT also builds the supporting schedules your Corporate Tax return depends on. When something in your books affects your tax position, we see it at the accounting stage. Not at year-end.

This matters more now than it did two years ago. UAE Corporate Tax went live in 2023. Businesses that kept their books one way and filed VAT another way are finding those inconsistencies surface in their CT return. The FTA looks at the whole picture. So do we.

What one connected engagement looks like in practice:

We come on-site and verify your source documents: invoices, receipts, contracts, not just the ledger entries.
Your books pass through our accounting department and then our tax department before anything is finalised.
Your VAT return is checked against your general ledger before submission, not after.
Your Corporate Tax workings are built from the same verified figures your VAT runs from.

One team. Three disciplines. One fee.

You don’t need three separate providers and three separate conversations. You need one team that understands how the numbers connect, and takes responsibility for all of them.

If your current setup separates any of these, that is worth looking at before the next filing period.