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Keep your accounts, tax and reporting in order.

Bookkeeping, corporate tax, financial reporting and year-end preparation for businesses in the UAE and Vietnam.

DETDubai Economy & Tourism
Free zonesUAE & Vietnam coverage
BanksUAE business banking
ICP / GDRFAUAE immigration
MPIVietnam Planning & Investment
FTAVAT & corporate tax

Our accounting and compliance services

Keep the financial records, reporting and tax work behind your business organised and up to date.

  • Two men reviewing accounts on a laptop and printed statements

    Accounting and bookkeeping

    Turn invoices, expenses and bank records into organised accounts. We maintain the books and prepare the financial information you need to review your business.

  • Leather document folders and a notebook on a desk in sunlight

    Corporate tax

    Register for corporate tax, prepare returns and organise the records that support your filings.

  • A man working at a laptop beside a window overlooking city towers

    Financial reporting

    Bring your accounting records into clear management reports. Identify missing information before the next reporting period.

  • Corporate records and documents arranged on a desk

    Year-end preparation

    Prepare the accounts and supporting records for year-end. If an audit is required, we organise the file for your appointed auditor.

Before you start

Documents being reviewed at a desk

What shape are your records in?

A new company, current accounts and a backlog need different starting points. We first establish what is available and what needs attention.

What applies to your company?

Your country, company structure and activities affect the registrations, records and tax work required.

Accounting and compliance by country

Choose your market to see the accounting and tax work available for your company.

Why work with Sonsoto

Scope agreed before work begins

Understand the service and agree the scope before work starts.

Request a consultation

Country-specific requirements

Scope the work around the accounting and filing requirements that apply to your company in the UAE or Vietnam.

Clear reporting responsibilities

Agree which records you provide, which reports we prepare, and who handles each filing.

  1. Review the starting point

    We review your records, current filings and reporting needs, then confirm the work to be covered.

  2. Set the recurring routine

    We agree document handover, reporting dates and responsibilities for keeping the accounts current.

  3. Prepare the work due

    We prepare the agreed reports and tax work, flagging missing information before the next deadline.

Frequently asked

Our records are incomplete. Can you still take over the accounting?
The first step is to establish what is available: bank statements, invoices, expenses, opening balances and previous filings. We then identify gaps and separate any catch-up work from the recurring accounting service. That gives you a clearer scope than treating an unknown backlog as ordinary monthly bookkeeping.
What happens when we change accountants?
We agree a handover date and identify the records needed from the outgoing provider, including account balances, transaction history, prior returns and outstanding items. We also clarify who is responsible for any filing due during the transition, so work is not missed or submitted twice.
Our company has little or no activity. What support do we need?
Tell us whether the company is trading, holding assets, incurring expenses or preparing to launch, and share its existing registrations and filings. We review the work required for that position before proposing a scope. The starting point is your company’s obligations and records, not a standard package based only on revenue.
What is included in the recurring fee, and what is billed separately?
The scope should specify the periods covered, expected transaction volume, reports, tax work and document-handover responsibilities. Historical clean-up, overdue filings, audit coordination and unusual transactions should be identified separately where relevant. Agree those boundaries before the engagement starts, particularly if you are changing providers or catching up.

Get your accounts in order.

Starting fresh, changing accountants or catching up on outstanding work? Speak with a specialist about the records and recurring support your business needs.

  • A dedicated specialist reviews your case.
  • Fixed scope in writing before any work begins.
  • Avg. reply 3 min on WhatsApp, 24 × 7.

Request a consultation

No obligation. We tell you if it is not the right route.

Talk to an accounting specialist

Professionals discussing a client referral partnership

Refer a client. Get paid.

Send the case. We do the work. You get paid.

Earn up to USD 1,500 per client

More clients onboarded, higher payout.

Paid within 30 days of completion

Straight to the account.

Tiered rewards as you scale

More referrals unlocks higher payouts.

A clearer picture of your business.

Put the records, reporting and recurring accounting work on an agreed footing.

Off-hours — we reply first thing at 9:00 local. Vy is always on.

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