We manage your books with accuracy and consistency, ensuring every transaction is recorded and reconciled. Our tax specialists handle VAT filings, tax compliance, and audit preparation, helping you minimize risk and meet local and international tax obligations.
Bookkeeping
VAT
Audit prep
Record to Report
We streamline the complete financial closing and reporting process. From journal entries and ledger management to financial statement generation, we ensure timely, accurate, and compliant reporting for informed decision-making.
Close
Ledger
Statements
Order to Cash
We handle the entire revenue cycle from order processing through to invoice generation, payment collection, and resolving any disputes. Our structured O2C approach improves cash flow and enhances customer satisfaction.
Invoicing
Collections
Disputes
Procure to Pay
Our procure-to-pay solutions cover the full purchasing lifecycle, including vendor selection, purchase order management, invoice processing, and payments. We help you maintain cost control, enforce policy compliance, and build strong supplier relationships.
Purchase orders
AP
Controls
Financial Planning & Analysis
We offer strategic insight through budgeting, forecasting, and performance analysis. Our FP&A services align your financial plans with business goals, identify growth potential, and enhance resource efficiency.
Budgeting
Forecasting
FP&A
Analytics and Reporting
Understand your financial performance with custom dashboards, key performance indicators, and real-time insights. Our reporting tools convert raw data into actionable knowledge that supports smarter decision-making.
Dashboards
KPIs
Insight
How we work
From assessment to action
Our methodology pairs data-driven diagnostics with disciplined project management, turning insights into structured, milestone-led execution.
01
Assess
An assessment and process evaluation of the function as it runs today.
02
Design
Target operating model, location strategy and a technology enablement report.
03
Build
Business case and financial model, then the team, tooling and governance to deliver it.
04
Operate
Milestone-led execution with reporting, and a transfer path when you want it back.
Case study
Accounting BPO for a digital assets company
A Dubai-based company in the digital asset and cryptocurrency sector
A digital assets business needed reliable remote accounting: monthly books, management reporting, VAT and corporate tax compliance, and audit readiness - with management reports delivered within five to seven working days of month-end.
Scope of work
Monthly bookkeeping and general ledger maintenance
Financial statements: P&L, balance sheet and cash flow
VAT compliance and corporate tax readiness under UAE regulations
Synergi is more than just an outsourcing provider; we are a trusted partner to businesses across the region and beyond. By combining international standards with regional expertise, we help keep business processes secure, efficient, and compliant.
01/ 04
01
Experience across multiple markets
Regional context informs how teams, controls, and delivery models are designed.
02
Customized outsourcing strategies
Each operating model is shaped around the organization, its maturity, and its priorities.
03
Compliance with local regulations in every market
Governance and local requirements are built into processes and delivery controls.
04
Flexible operations that grow with your business
Consulting, manpower augmentation, and BPO can scale as requirements change.
Showing reason 1: Experience across multiple markets.
Questions
Accounting, answered
How do we engage Synergi — as consultants, as staff, or as a managed service?
All three. Every service line is delivered through one of three engagement types: Consulting, Manpower Augmentation, or full Business Process Outsourcing. Which one fits depends on whether you need expertise, capacity, or an outcome you no longer want to run yourself.
Which parts of the finance function can Synergi run end to end?
The transaction cycles and the reporting on top of them: bookkeeping with VAT and tax, record to report, order to cash, procure to pay, financial planning and analysis, and analytics. Clients typically start with one cycle and add others as trust builds.
Can you work in the accounting system we already use?
Yes. We work inside the system you already own. Where there is no system, or the current one is holding the function back, selection, configuration and implementation are handled as part of the engagement.
Where are the delivery teams based?
Our clients are in the GCC. The team delivering for them works from five locations, onshore and offshore: Abu Dhabi, Riyadh and Doha in the Gulf, plus Beirut and Bucharest. Work can be delivered on site at your premises, from a Synergi centre, or as a blend of the two.
Synergi runs the functions behind your growth — customer support, HR, finance, procurement, project management, marketing, and IT — for growing companies, with outsourcing delivery tailored to how you operate.