Course Details
UAE Finance Operations & Tax Implementation Program (35 Hours)
TVS Global Advisors — Professional Skills Training (Non-KHDA)
A complete, implementation-driven pathway covering UAE Corporate Tax, VAT, IFRS and accounting operations — designed to produce job-ready capability through real working files, reconciliations, system exports, and return-level execution.
Trust Indicators:
- 100% Live Online
- Real UAE Company Scenarios
- Working Files & Evidence Packs
- 35-Day Recording Access
- Completion Letter (Professional Training)
Positioning Strip
This is TVS Global Advisors’ flagship competency program, built to meet the exact operational requirements of modern UAE finance teams.
Training is practical, evidence-first, and implementation-focused — not academic and not KHDA-regulated.
Executive Summary (High-level Overview)
UAE finance roles now demand hands-on proficiency across Corporate Tax (CT), VAT201 filing, IFRS-based accounting, month-end close, evidence preparation, and system mapping in platforms like Zoho Books and QuickBooks Online.
This 35-hour flagship program was designed to close the execution gap that most professionals face:
- They understand accounting, but not UAE CT/VAT workflows
- They know IFRS in theory, but not how it affects CT/VAT working files
- They can extract ERP data, but not reconcile it to VAT201 or CT computations
- They can explain concepts, but not demonstrate audit-ready evidence
Our approach is simple: Teach real work the way real companies expect it to be done.
This is the closest you can get to hands-on UAE finance experience without working inside a finance team.
Who This Program is for (Decision Clarity)
Ideal for individuals who want to “do the work,” not just understand the rules:
- Junior & mid-level accountants
- Tax associates in advisory/audit firms
- Freshers preparing for UAE finance roles
- India/GCC accountants transitioning to UAE market
- Accounts executives handling CT/VAT compliance
- Professionals supporting month-end close
- Job candidates preparing for UAE CT/VAT interviews
- Anyone responsible for evidence, reconciliations, or filings
If your current or future role includes Corporate Tax, VAT, closing the books, or audit documentation, this program is built for you.
Program Structure (4-Phase Model)
PHASE 1 — UAE Finance Foundations (Operational Core)
What you learn:
- UAE regulatory ecosystem (FTA, MoF, Free Zones, banks, auditors)
- Accounting cycle in UAE companies
- Chart of Accounts (COA) setup for UAE tax alignment
- Document hygiene & audit-friendly practices
- Bank reconciliation fundamentals
- Supplier reconciliation & ageing reviews
Skills produced:
- Prepare clean reconciliations with zero variance
- Set up tax-friendly COA classification
- Build audit-ready document packs
Deliverables you create: COA template · Bank recon model · Evidence formatting samples · Supplier tie-out model
PHASE 2 — UAE Compliance Core (VAT + CT Mastery)
VAT Competency:
Outputs, inputs, reverse charge, import VAT
Zero-rated vs exempt vs out-of-scope
Tax code mapping
VAT201 preparation end-to-end
VAT evidence for audits & reconsideration
CT Competency:
Book profit → Taxable income flow
CT adjustments (intangible amortization, forex, provisions, impairments)
Free Zone basics (QFZP logic)
CT job-level working file preparation
Penalty management & reconsideration basics
Skills produced:
Prepare VAT201 working file
Prepare CT computation with adjustments
Reconcile GL → VAT201 → Evidence
Produce audit-ready documentation
Deliverables:
VAT working file · Import/RCM pack · CT schedules · CT adjustment memos
Phase 3 — Systems in Action (Zoho Books & Quickbooks Online)
What you learn:
- UAE-compliant system setup
- VAT codes & invoice settings
- Banking rules and automations
- Sales & purchase cycle posting
- Extracting clean GL and VAT exports
- Mapping ERP data to VAT201
Skills produced:
- Set up a UAE-compliant accounting system
- Export clean, audit-friendly GL reports
- Produce VAT return export mapped to EmaraTax
Deliverables:
System screenshots · VAT export map · GL cleanup samples
Phase 4 — IFRS Essentials for UAE Finance Execution
Standards covered (applied to UAE operations):
- IFRS 15 — Revenue recognition
- IFRS 16 — Leases (impact on CT & VAT)
- IFRS 9 — Financial instruments
- IAS 12 — Income tax accounting
- IAS 21 — Forex
- IAS 37 — Provisions
- IFRS for SMEs
Skills produced:
- Identify IFRS adjustments impacting CT
- Journalize UAE-standard transactions
- Explain IFRS in interviews with real examples
Deliverables:
IFRS cheat sheets · Journal templates · Policy notes
What You Get (Deliverables)
- Full VAT201 working file
- Full CT working file
- Evidence & audit-ready pack
- Month-end close checklist
- IFRS journal templates
- System setup templates
- CT/VAT tie-out models
- Case studies
- 35-day recording access
- Completion Letter (Professional Training)
How Training Runs
- Live Zoom classes (interactive)
- Weekly review lab (2 hours)
- Structured 4-week learning cadence
- Instructor feedback on submitted files
- Micro-exercises + WhatsApp group
- Access to updates for 1 year
Why Tvs Global Advisors (Differentiators)
Practitioner-Led
Delivered by an active UAE tax & finance consultant working on CT/VAT engagements.
Evidence-First Methodology
Training is designed around working files, reconciliations, audit trails and document proof.
Interview-Centric Clarity
Teaching style prepares you to explain treatments with confidence.
UAE-Specific Content Only
No generic global examples — all scenarios are derived from UAE companies.
Operational Integration
Learners understand how ERP → Trial Balance → Financials → CT working → VAT201 → Evidence all connect.
Frequently Asked Questions
No. TVS provides private professional skills training only.
Live. Recordings available for 35 days.
Live. Recordings available for 35 days.