Accounting & Bookkeeping

Your Books,
Kept Clean
Every Month

Accurate day-to-day records, organized expenses and clean monthly books for UAE businesses.

  • Transaction recording
  • Bank reconciliation
  • Monthly statements
Invoice
Invoice #INV-0524
Date12 Mar 2025
AmountAED 12,850
Expense Receipt
Date10 Mar 2025
CategoryOffice Supplies
AmountAED 1,250
Bank Transactions
AccountBusiness Account
Date11 Mar 2025
AmountAED 8,500
Monthly LedgerMarch 2025
DateDescriptionCategoryAmount (AED)
March Books — Complete
From Activity to Accuracy

A month of activity,
turned into clean books

Everyday entries are sorted, matched and finalized into orderly month-end records.

Sales InvoiceINV-2478
Al Noor Trading LLCAED 18,750.00
Date15 May 2024
Expense ReceiptRCP-5319
Office SuppliesAED 620.00
Date16 May 2024
Bank TransactionTRX-93821
Receipt from Al Noor TradingAED 18,750.00
15 May 2024Emirates NBD •••• 4567
Income AED 18,750.00AED 9,450.00 Matched
Expense AED 620.00AED 315.00 Matched
Bank AED 18,750.00AED 4,250.00 Matched

Monthly Books

May 2024
DateDescriptionAccountDebit (AED)Credit (AED)
Income
15 MayAl Noor Trading LLCSales18,750.00
17 MayService RevenueSales9,450.00
Expense
16 MayOffice SuppliesOffice Expenses620.00
18 MayMarketing ExpenseMarketing315.00
Bank
15 MayReceipt from Al Noor TradingEmirates NBD18,750.00
18 MayOffice Supplies PaymentEmirates NBD315.00
Total1,250.0028,200.00
Month Closed
What We Keep Organized

Everything your monthly books depend on

A clear month-end workflow that keeps records accurate, matched, tracked and ready to close.

Record

Transaction recording

DateDescriptionAmount
01 MaySales Invoice12,850.00
02 MayClient Payment12,850.00
03 MayOffice Supplies245.00
05 MayMarketing950.00
06 MayUtilities – DEWA315.75

Match

Bank reconciliation

Books (ADCB)Bank (ADCB)
12,850.0001 May · Client Payment 12,850.0001 May · Client Payment
8,640.0015 May · Supplier Payment 8,640.0015 May · Supplier Payment

Track

Expense tracking

Office Supplies
Date
03 May 2025
Amount
AED 245.00
Marketing
Date
05 May 2025
Amount
AED 950.00
Utilities
Date
06 May 2025
Amount
AED 315.75

Close

Monthly statements

Monthly Statement
May 2025
DescriptionAmount (AED)
Total Income145,320.00
Total Expenses(87,645.50)
Net Profit57,674.50
Opening Balance24,310.20
Net Profit57,674.50
Closing Balance81,984.70
Everything Should Match

Your bank and your books should tell the same story

We reconcile every transaction so your records are accurate, complete, and audit-ready.

Bank StatementWhat the bank recorded. = Your BooksWhat your business recorded.
  • We compare every transaction
  • We investigate differences
  • We resolve and keep you audit-ready
Bank StatementAs per bank records
Your BooksAs per your records
May 02, 2024Client Payment – Acme LLCAED 25,000.00
Matched
May 02, 2024Client Payment – Acme LLCAED 25,000.00
May 06, 2024Vendor Payment – Office SuppliesAED 4,350.00
Matched
May 06, 2024Vendor Payment – Office SuppliesAED 4,350.00
May 08, 2024Bank ChargesAED 105.00
Matched
May 08, 2024Bank ChargesAED 105.00
May 10, 2024Card Transaction – AmazonAED 620.00
Needs Review
May 10, 2024Card Transaction – AmazonAED 620.00
Reconciliation CompletedYour bank and books are in alignment.
Ready For What Comes Next

Clean books make everything downstream easier

Accurate, up-to-date books power confident decisions and smooth compliance.

VATCleaner filings
Financial ReportingStronger reporting
Clean
Monthly Books
Corporate TaxBetter records
Audit SupportFaster preparation

When the books are maintained properly, every next finance step starts from a better place.

A Ripple bookkeeper and a client reviewing a monthly books dashboard together in a Dubai office Books Updated
Why Choose Ripple

Bookkeeping you don’t have to chase

Ripple keeps records moving with a consistent monthly routine, one clear contact point and bookkeeping that supports your wider finance needs.

  • Consistent monthly routine

    We keep your books up to date, every month.

  • A dedicated point of contact

    One person who knows your business and your numbers.

  • Connected to your tax needs

    Bookkeeping that feeds accurate VAT and tax filings.

Good bookkeeping should quietly stay under control in the background.

FAQ

Common questions about bookkeeping support

Straightforward answers to the things business owners ask us most.

Your sales invoices, purchase bills and supplier statements, plus read-only access to the bank feed. If any expenses were paid personally or in cash, send those receipts too — they are the entries that most often go missing. Once the first month is set up, most clients send nothing at all, because the feeds and the invoicing system do it for them.

Monthly, as a standing routine. Entries are recorded and categorised through the month, the bank is reconciled after month end, and your statements are issued in the first working week — while the numbers still describe a month you can remember. Businesses with very few transactions can run quarterly instead; we will tell you which you actually need after looking.

Yes, and it is more common than you would think. We review what exists, tell you how far back the gaps go, and quote the catch-up as a fixed piece of work before you commit to anything. It is separate from the monthly fee and it has a defined end — not an open meter. Old VAT periods are reviewed at the same time and corrected properly if they need it.

Almost certainly. We work inside Zoho Books, QuickBooks, Xero, Tally, Sage and Odoo, in your own account under your ownership. If you do not have software yet, we will set it up as part of the first month rather than as a separate project. Nothing is locked to us — if you ever move on, the books stay exactly where they are.

Stop spending your month
chasing the books

Tell us about your business activity and current setup, and we’ll help you build a simpler monthly bookkeeping routine.

  • Clear monthly process
  • Support for existing records
  • No-obligation first conversation