Sage Intacct support

Why UAE groups move to Sage Intacct

A holding company with entities registered in DIFC, ADGM and on the Dubai mainland at once is where multi-entity or multi-department reporting tends to outgrow tracking categories stretched across a single Xero file. DIFC and ADGM both run on their own English common law framework, separate from mainland civil law, and each keeps its own registered-auditor list, so a group spanning both needs a chart of accounts built to keep the entities distinct while still consolidating.

What setup and support cover

We review the dimension structure against how the business reports by entity, department or project, then set up and reconcile multi-entity consolidations with intercompany eliminations handled correctly rather than left as a manual spreadsheet exercise. Bank, card and intercompany reconciliations run each period, and recurring journals and allocations get configured once rather than rebuilt monthly.

Working with an existing licence

The company holds and licenses the Sage Intacct platform directly. We work inside the instance under access granted and revocable at any time, which keeps the licence and the underlying data in the company's own control regardless of who does the bookkeeping.

Where this connects to statutory reporting

Each UAE entity inside a Sage Intacct group still needs its own IFRS financial statements as required by the Commercial Companies Law, and still needs an independent licensed auditor to sign off where a statutory audit applies to that entity's licence type. We prepare audit-ready books and the underlying financial statements; we do not perform the audit itself.