Our Services

At Ultimate, we firmly believe that our client's business is our business. That is why our quality management team is always focused on customer satisfaction, using the latest methodologies and available technologies to deliver outstanding services according to professional standards, with highly competent professionals both at the scientific and professional levels. Our services are characterized by diversity and integration to meet all our clients' needs

our professional services include

Audit and Assurance

Tax and Zakat

Accounting and Bookkeeping

The audit and assurance services include the following:

• External Audit of Financial Statements

• Review of Financial Statements.

• Special Purpose Audit

• Agreed Upon Procedures.

• Providing internal audit services.

we provide professional services in the field of taxes and zakat. Our company has professionals with knowledge and experience in Yemeni laws and regulations related to taxes and zakat. These services include:

• Preparation of tax and zakat returns for clients, ensuring maximum benefit for clients according to the laws and regulations, and keeping up with new updates and instructions in a timely manner to avoid any fines or additional burdens for clients.

• Providing advice and consultation to clients on tax and zakat issues.

• Representing clients before the tax and zakat authorities, preparing necessary defense memoranda before various committees and at all stages of disputes, if any.

We would like to mention that this service is somewhat suitable for small or medium businesses, this service saves the client from buying accounting software system and its related accessories, and the client does not need to hire an accountant or bear their salary, taxes, social insurance, training, and other obligations, not to mention the risks of hiring an unqualified person that can lead to accounting problems and errors.

We will take care of the bookkeeping and accounting in our office, where we will receive financial transactions regularly or daily. It does not matter if you are in another governorate or country; you can now send documents daily via the internet.

Our goal is to reduce your costs and to keep you up-to-date with your business performance by providing you with necessary reports in a timely manner and helping you make decisions and solve problems promptly.

Diverse Consulting Services

Currently, we live in a business environment characterized by rapid change and noticeable competitiveness. If you cannot keep up with this change, you will lose a lot. At Ultimate, we consider your business to be our focus, so we have been keen since our establishment to provide a specialized department for consulting services, supported by a number of experienced professionals in the field of consulting who work alongside our clients to keep up with changes, solve problems, and provide continuous support to enhance their activities and face and reduce the risks they face in the current business environment.

These consulting services include the following:

Designing accounting information systems

Designing appropriate financial regulations and accounting policies, classifying accounts and preparing accounting guides.

Designing and preparing integrated systems of documentary courses, financial and accounting procedures, as well as cost systems and related procedures and design reports and automated programs.

• Designing accounting documents/reports and financial statements.

• Assisting clients in evaluating and selecting ready-made automated accounting programs in proportion to the environment of their activities.

• Evaluating internal control systems and working on developing them.

• Implementing governance, preparing corporate governance charter of the family-owned business.

• Preparing work regulations in accordance with laws and legislations.

Designing administrative information systems Designing the general and detailed organizational structure, job description and reorganizing the appropriate administrative structure for activities

• Defining functional powers and responsibilities.

• Designing policies and procedures manuals for human resources.

• Designing employee performance appraisal procedures.

• Payroll services and calculating legal deductions from taxes and social security in accordance with laws.

Evaluation and monitoring services

Financial evaluation of institutions, companies and factories for the purposes of selling, merging, joining new partners, dismissal of partners or changing the legal form.

• Implement all companies' liquidation proceedings at all stages

• Financial analysis, financial indicators and performance evaluation.

• Evaluation and monitoring services for the performance of projects and grants

Preparing feasibility studies and others

v Preparing an economic feasibility study for all approaches of projects, with a complete vision of all financial, administrative, marketing and technical aspects of the project.

• Assisting the economic entity in studying and analyzing the market for the purposes of evaluating the market position of its current products or the possibility of introducing or offering a new product and its competitive position.

• Preparing strategic plans, business improvement, and studying methods for improving profitability.

• Study financing alternatives by helping clients to search and determine the appropriate source of financing.

Legal and other services

Our company also provides many other legal services, including:

• We draft and prepare various commercial contracts

• We study and review the accounts of cases referred to us through the judicial authorities or that referred from their owners directly.

• We work to resolve these disputes amicably or through arbitration.

• We establish and register companies and prepare the requirements of the General Investment Authority.

• We resolve labor disputes and inheritance issues.

• We register agencies, names and trademarks of clients.