Dubai Forums Dubai Business Dubai Business Talk

NMI Accounting is a fast growing, ambitious company that values its clients and people. We consider ourselves entrepreneurs and are therefore focused on creating client value and long-term relationships. Supporting our clients in the most efficient way will enable us to achieve our vision of being a market leader.

With a team of highly experienced professionals and a unique set of processed, the following is a sample of our core financial management and advisory services:

General Ledger Accounting
- Data entry
- General ledger maintenance
- General ledger reconciliation
- General ledger audits

Corporate Accounting Services
- Accounts payable and cash disbursements
- Accounts receivable and cash receipts
- Activity-based costing and management reporting
- Application of new accounting principles and regulations
- Bank and investment account reconciliations
- Budget formulation and monitoring
- Cash management and cash-flow projections
- Compliance with local and international accounting framework and regulations

Auditing (Internal, External, and Statutory)
- Internal control reviews
- Audit readiness
- Operational efficiency audits
- Information system audits
- Financial & organization performance audits
- Program audits

Design and implementation of Corporate Accounting Platforms
- Procurement
- Installation
- Training
- Customization
- Software upgrade
- Software migration

For more information, please contact:
Junaid Rahiman
Office: (04) 456-3401
Mobile: (052) 798-5633

--- 1 seconds ago ---



--- Sep 04, 2013 ---

Thanks for sharing ..Account receivable age analysis is a process where customers list is made according to their accounts in company chart and alphabetical order..want account receivable services please contact

hey..i wish your business will run i would like to add about account receivable...Accounts receivables are mainly used to monitor and pursue the collection of payments from the sponsors where the payments are past due on a regular basi

mjrahiman ,i would like to add about account receivable follow up..it is a process of managing revenue so that all services bills will be appropriate and accurate.if all activities are documented properly ultimate payment will get increased.we can increase accuracy by using account receivable software.