SGA World Auditing Accounting LLC-SPC

BACKGROUND

Please describe your company and position.

I am the Director of Craft Interactive

Describe what your company does in a single sentence.

GulfTech ERP Solutions is a leading enterprise resource planning (ERP) solutions provider based in the United Arab Emirates. We have been helping businesses across the GCC region streamline operations, boost productivity, and achieve sustainable growth through innovative and scalable ERP systems.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire SGA World Auditing Accounting LLC-SPC to accomplish?

• Annual Financial Audit
• Corporate Tax

SOLUTION

How did you find SGA World Auditing Accounting LLC-SPC?

Referral

Why did you select SGA World Auditing Accounting LLC-SPC over others?

• Close to my geographic location
• Referred to me

How many teammates from SGA World Auditing Accounting LLC-SPC were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

1. Financial Statement Audit
SGA World conducted an independent audit of our company’s financial statements for the fiscal year 2023-2024 year(s). This included a comprehensive review of accounting records, internal controls, compliance with applicable IFRS standards, and UAE VAT laws.

Audited Financial Statements
Auditor’s Independent Report
Management Letter with observations and recommendations
 
2. Bookkeeping & Accounting Review
A periodic review and reconciliation of our internal bookkeeping practices. This included verification of journal entries, ledger accuracy, VAT postings, and trial balances.

Bookkeeping
Adjusted Trial Balance
Corrected General Ledger entries

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Timely Submission of Audited Financial Statements
Error Reduction in Financial Records
Improved VAT Compliance
Enhanced Internal Controls
Time Saved in Bookkeeping and Audit Prep
Corporate Tax Readiness Achieved

Describe their project management. Did they deliver items on time? How did they respond to your needs?

They delivered all key items—like audited financials and VAT filings—within agreed deadlines. Their team was responsive, clear in communication, and quick to address our questions or concerns. Overall, they were reliable and easy to work with.

What was your primary form of communication with SGA World Auditing Accounting LLC-SPC?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

Deep knowledge of UAE compliance, especially Tax

Are there any areas for improvement or something SGA World Auditing Accounting LLC-SPC could have done differently?

Their team did not visit our office; all interactions and documentation were handled digitally. While this was efficient and their data management was good, occasional on-site visits could improve collaboration.