Your Financial Legal Fortress
We translate complex regulations into clear and actionable decisions, with deep expertise in Audit, Zakat, Tax and financial consulting for all entities operating in the Kingdom.
A Trusted Partner in Saudi Arabia
Our work is built on compliance, transparency, and a genuine understanding of each client's business. We translate complex regulations into clear and defensible positions, enabling local, foreign-owned, and multinational entities to operate with confidence in the Kingdom of Saudi Arabia.
Local Expertise
Genuine experience with ZATCA and SOCPA requirements.
Global Reach
Strategic alliance offices in the UAE and India for international insights.
Accuracy & Transparency
Clear advice and meticulous professional work with no surprises.
Integrated Accounting and Tax Services
A one-stop shop for all your audit, tax, accounting, and consulting needs, adhering to international and local professional standards.
Audit and Assurance
Review and audit; and implementation of agreed-upon procedures.
Audit and Assurance
Meticulous external review and audit, ensuring the integrity of financial data according to International Standards on Auditing (ISA).
Certified ServiceDirect and Indirect Taxes
Zakat and tax advisory and ensuring companies' compliance with Zakat and tax requirements.
Direct and Indirect Taxes
Ensuring compliance with Zakat and tax laws, deferred tax accounting, and representation before ZATCA and Tax Dispute Committees (TVDRC).
Certified ServiceInternational Tax and TP
DTAA, Withholding Tax, PE analysis, and Transfer Pricing documentation.
International Tax and TP
Applying Double Taxation Avoidance Agreements, Permanent Establishment (PE) analysis, and preparation of Transfer Pricing (TP) documentation.
Certified ServiceAccounting & Bookkeeping
IFRS compliance, financial reporting, and strengthening internal controls.
Accounting & Bookkeeping
Assistance with IFRS compliance, preparation of financial statements, month-end closing, and internal control evaluation.
Certified ServiceFinancial Advisory
Consulting in M&A, and corporate restructuring.
Financial Advisory
Strategic advisory in mergers and acquisitions, and resolving shareholder or contractual disputes.
Certified ServiceIntegrated Service Portfolio
A comprehensive range of professional services designed to achieve institutional excellence in the Kingdom of Saudi Arabia.
Audit & Assurance
Independent audits to enhance reliability and stakeholder confidence.
External Audit
Audits in accordance with International Standards on Auditing (ISA) to enhance financial credibility.
Agreed-Upon Procedures (AUP)
Objective procedures on specific financial items with factual findings reported to management.
Financial Statements Preparation
Preparation of financial statements according to IFRS standards to ensure accuracy and compliance.
IFRS Advisory
Providing technical guidance on the application of IFRS and implementation support.
Internal Audit
Risk-based assessments to evaluate governance and internal control systems.
Risk-Based Internal Audit
Aligned with organizational strategy to provide recommendations that enhance corporate performance.
Compliance & Regulatory Audit
Comprehensive reviews of compliance with regulatory requirements and internal policies.
Internal Controls & ICFR
Evaluating the effectiveness of internal control over financial reporting to enhance financial integrity.
Process & Operational Audit
Comprehensive review of business processes to identify inefficiencies and improve resource effectiveness.
Tax & Zakat
Comprehensive support for compliance with ZATCA requirements.
Tax & Zakat Compliance
Full support in Zakat calculations, corporate income tax, withholding tax, and filing returns.
VAT Advisory
Registration, return preparation, health checks, and advisory for complex transactions.
E-Invoicing (FATOORA)
Implementation support, readiness assessment, and compliance reviews for Phase 1 and 2.
Transfer Pricing
Preparation of documentation, benchmarking studies, and support during reviews and inquiries.
Business Consulting
Designing operating models and governance frameworks for organizational excellence.
Operating Model Design
Developing scalable models and organizational structures aligned with strategic objectives.
Performance Improvement
Identifying opportunities for operational improvement through process optimization and cost reduction.
Governance Frameworks
Design and implementation of governance structures, reporting mechanisms, and committee charters.
Policies & Procedures
Preparation of policy manuals and SOPs to ensure operational excellence.
Elite professionals guiding our practice
Our staff possesses practical experience in major audit and consulting firms, both locally and internationally.
Asem Mashhour Habis
Naveen Goyal
Varun Sharma
We have all the professional skills and experience capable of completing work with the highest degree of professionalism, ensuring the delivery of results to our clients with high-level timing and accuracy.
Key establishments and sectors in the Kingdom
Please fill out the form, and our team will get back to you as soon as possible, with complete commitment to confidentiality.
