Chart and dimensions
Account and dimension design that answers the reports the board actually asks for.
Finance & Accounting
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// Functional Applications
Controls, close and reporting, whichever platform you run.
Our finance practice covers the process rather than a single product: chart of accounts design, control framework, close calendar and management reporting.
We work on Dynamics 365, Oracle Fusion, NetSuite and Business Central, and we are equally happy fixing a struggling implementation as starting a new one.
Most of the value comes from decisions no product ships with: how the chart of accounts and dimensions are structured, where control sits in the approval chain, and what the close calendar commits each team to on which day.
In the UAE that framework now has to carry corporate tax at 9% above the AED 375,000 threshold, transfer pricing documentation for groups, VAT returns filed to the Federal Tax Authority, and readiness for structured e-invoicing — every one of them traceable back to a posting in the ledger.
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// Solution
What We Put In Place
Chart of accounts and dimension design mapped to the reports the board and the auditors ask for, agreed before configuration starts rather than reworked after go-live.
A close calendar with owners, cut-offs and reconciliation automation, so the same close runs the same way whoever is on leave that month.
Approval matrices, segregation of duties and budget control at commitment, documented in a form an auditor can actually test.
// Modules
Everything The Solution Covers
General Ledger Management
Accounts Payable
Accounts Receivable
Budgeting & Forecasting
Cash & Bank Management
Fixed Asset Accounting
Financial Reporting
Tax Management
Multi-Currency Accounting
Financial Analytics & Dashboards
// What We Deliver
Finance & Accounting Capabilities
Close acceleration
Close calendar, reconciliation automation, accruals and intercompany elimination.
Controls
Approval matrices, segregation of duties and budget control at commitment.
Reporting
Statutory and management reporting, Power BI or OTBI models on live ledger data.
// Outcomes
What Good Looks Like
We scope engagements against measurable results. These are the changes clients see once Finance & Accounting is running the way it should.
Request a Consultation- Close measured in days rather than weeks
- Reports produced from the ledger, not rebuilt in Excel
- Controls documented and testable for audit
- One reporting structure across entities