UAE VAT & Corporate Tax Specialist

Your Goals,
Our Expertise

Professional CA services in UAE — VAT compliance, Corporate Tax, audit, bookkeeping, and Virtual CFO advisory for Dubai and GCC businesses.

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At a Glance
ACA
Qualified CA
UAE
VAT & CT Expert
FTA
Compliant Work
GCC
Client Base
UAE VAT Compliance & FTA Filing
Corporate Tax Registration & Returns
Accounting, Audit & Virtual CFO
India–UAE Cross-Border Advisory
CA Poojan Sheth
CA POOJAN SHETH
(Founder, P S Sheth & Associates)
Welcome

CA POOJAN SHETH

I am a Chartered Accountant specialising in UAE VAT compliance, Corporate Tax, audit, and financial advisory for businesses operating in Dubai and across the GCC.

With deep knowledge of FTA regulations and UAE tax law, I help trading companies, service businesses, and India–UAE cross-border entities stay fully compliant — while reducing their tax burden and improving financial clarity.

Based in UAE, Dubai, I serve GCC businesses with the same precision and responsiveness as an on-ground advisor.

ACA Qualified UAE VAT Expert FTA Compliant IFRS Reporting India–UAE
What We Offer

Comprehensive CA Services for UAE

End-to-end financial compliance and advisory — calibrated for UAE regulatory requirements and FTA standards.

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UAE VAT Compliance

VAT registration, VAT201 return filing, Input VAT recovery, FTA audit support, and reconciliation.

VAT201 FilingInput VAT RecoveryFTA Audit
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Corporate Tax

CT registration, taxable income computation, disallowance analysis, and return filing for UAE entities.

CT RegistrationTax ComputationFreezone Advisory
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Accounting & Bookkeeping

Monthly bookkeeping, IFRS financial statements, bank reconciliation, and MIS reporting.

IFRSMonthly MISBank Recon
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Audit & Assurance

Statutory audit, internal audit, observation reports, and financial due diligence for UAE companies.

Statutory AuditInternal AuditDue Diligence
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Virtual CFO

Outsourced CFO advisory — KPI dashboards, compliance calendars, cash flow planning, and board reporting.

KPI ReportsCash FlowCompliance Calendar
Portfolio

Sample Work

Anonymized client documents illustrating quality and scope of work delivered. All names and figures are for illustration only.

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VAT201
VAT Return Filing Summary
Q4 2024 · General Trading LLC · Dubai Mainland
  • Output VAT on AED 2.17M standard-rated sales
  • Input VAT recovery on purchases + RCM imports
  • Net VAT payable: AED 17,250
  • Blocked input VAT identified and excluded
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9% CT
Corporate Tax Computation
FY2024 · Mainland Dubai Entity
  • Net profit to taxable income reconciliation
  • Disallowances — entertainment, fines, non-business
  • CT liability: AED 75,915 on AED 843,500
  • Exempt income deductions applied correctly
Anonymized sampleRequest sample →
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3 Findings
Audit Observation Report
Internal Audit · FY2024 · General Trading
  • HIGH: Input VAT without valid tax invoice
  • MEDIUM: Late VAT filing — Q2 2024
  • LOW: Fixed asset register not updated
  • Management responses and action plans included
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IFRS
Financial Statements
FY2024 vs FY2023 · P&L + Balance Sheet
  • Revenue: AED 2.17M — +12% YoY growth
  • Gross Profit Margin: 34.6%
  • Net Profit After CT: AED 406,545
  • IFRS for SMEs — fully balanced
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Monthly MIS
Bookkeeping Summary
December 2024 · Journal Entries + Bank Recon
  • Monthly P&L with MoM variance analysis
  • Journal entries with full narrations
  • Bank reconciliation — NIL difference
  • Cash balance: AED 175,090 confirmed
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CFO Advisory
Virtual CFO — MIS Report
Q4 2024 Review · Board-level Reporting
  • Revenue growth: +12.2% YoY — KPI dashboard
  • Compliance tracker: VAT, CT, ESR, UBO
  • 5 strategic recommendations for FY2025
  • Debtor days and cash flow analysis
Anonymized sampleRequest sample →
Client Feedback

What Our Clients Say

Trusted by businesses across Dubai and the GCC for reliable, professional financial services.

★★★★★

Poojan handled our UAE VAT registration and first three return filings without a single issue. Very knowledgeable about FTA requirements and always ahead of deadlines.

AK
Ahmed K.
Director, General Trading LLC · Dubai
★★★★★

Excellent service. The Corporate Tax computation was detailed and clearly explained. We felt confident submitting our first CT return. Highly recommended for UAE businesses.

RM
Rajesh M.
Owner, Import-Export Business · Sharjah
★★★★★

As an Indian business expanding into Dubai, having a CA who understands both jurisdictions was invaluable. Poojan guided us through entity setup and compliance from day one.

PS
Priya S.
Founder, IT Services Company · Dubai
Why Choose Us

What Sets Our Practice Apart

Not just compliance — a strategic financial partner for your Dubai business.

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Deep UAE Regulatory Knowledge

Hands-on FTA experience — UAE VAT Law, Corporate Tax Law, ESR, and UBO compliance. Actual filed returns, not just theory.

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India–UAE Cross-Border Expertise

Serving Indian businesses expanding into the GCC. I understand both jurisdictions — tax treaties, repatriation, and entity structuring.

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Proactive, Not Reactive

Clients receive advisory updates before deadlines. A compliance calendar keeps your business ahead of every FTA requirement.

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One-Stop Financial Partner

From VAT returns to Virtual CFO — one trusted CA handles everything. No need to coordinate between multiple advisors.

Get in Touch

Contact Us

Book a free 20-minute consultation to discuss your UAE VAT, Corporate Tax, or accounting needs.

Send Us a Message

Get in Touch

Reach out via any channel below. We respond within 24 hours on all business days.

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WhatsApp / Phone
+91 63555 67300
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Location
UAE, Dubai
Serving GCC businesses
in

Free Consultation

20-minute call to review your VAT or CT position — no charge. Find out if there's a better way to handle your UAE compliance.

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