Al Abbas Building 2, Bur Dubai, UAE Mon - Fri: 9.00 am - 6.00 pm
info@hfmgconsulting.com +971 508698220
Backlog Accounting

Backlog Accounting Services in UAE

Clean up delayed or inaccurate records and bring your books back into VAT and Corporate Tax compliance.

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Team reconciling books and restoring compliance

Why It Matters

Why Backlog Accounting Matters

When bookkeeping is delayed or incomplete, errors compound over time and increase compliance risk. Accurate records are essential for VAT, Corporate Tax, audits, and regulatory obligations.

  • Reconstruct accurate historical financial records
  • Ensure VAT and Corporate Tax compliance
  • Prepare for audits, inspections, or funding reviews
  • Avoid penalties due to incorrect or late filings
  • Transition smoothly to regular bookkeeping
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Backlog records and VAT reconciliation review

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Compliance timeline and backlog cleanup plan

When Needed

When Do Businesses Need Backlog Accounting?

Accounting records were never maintained
Bookkeeping was partial or inconsistent
VAT returns were filed without accurate books
Bank balances do not match accounting records
Preparing for audit, funding, or Corporate Tax filing
Changing accountant or accounting system
Our Process

Our Backlog Accounting Process & Methodology

A structured clean-up that restores accuracy and compliance.

01
Backlog Assessment & Scope Definition

Define the backlog period, identify gaps, and confirm scope.

02
Data Collection & Verification

Collect statements, invoices, receipts, and verify accuracy.

03
Reconstruction & Posting

Record transactions month-by-month with proper classification.

04
Reconciliation & Review

Perform bank, ledger, and VAT reconciliations for accuracy.

05
Compliance Alignment & Handover

Prepare clean statements and align records for ongoing reporting.

Benefits

Benefits of Backlog Accounting Services

Accurate Historical Records

Complete and clean books you can rely on.

Reduced Compliance Risk

Prepared for VAT, Corporate Tax, and audit requirements.

Correct VAT Reporting

Solid foundation for accurate filing and reporting.

Improved Visibility

See true financial performance with clarity.

Smooth Transition

Move confidently to ongoing accounting support.

Peace of Mind

Know your books are clean, compliant, and ready.

Problems We Solve

Problems We Help Solve

Months or years of unrecorded transactions
Incorrect or inconsistent accounting entries
VAT filing issues due to incomplete records
Audit readiness concerns
Financial statements not matching bank data
Difficulty moving to regular bookkeeping
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Backlog review and reconciliation analysis

FAQ

FAQ - Backlog Accounting Services

Backlog accounting is the process of updating, correcting, and reconstructing past accounting records that were not properly maintained.

Backlog periods can range from a few months to several years, depending on document availability and business complexity.

Yes. Accurate historical records are essential for VAT filings, Corporate Tax compliance, audits, and regulatory reviews.

Bank statements, invoices, receipts, contracts, payroll records, and any available financial documentation.

Absolutely. Once backlog records are cleaned and reconciled, we can move you to ongoing accounting and reporting.

Get Started with Backlog Accounting

Clean books. Compliant records. Confident reporting. Talk to HFMG today.