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Service Area

Crypto & Derivatives.

Accounting frameworks and regulatory reporting for digital assets, derivatives, and crypto-native funds. We support transaction accounting, valuation, tax, audit readiness and fund/DAO reporting.

Capabilities & Offerings

BOOKKEEPING

Transaction Recording & Bookkeeping

  • Classification of crypto receipts, payments, swaps, and staking rewards
  • Recording of derivative contracts (futures, options, perpetuals)
  • Wallet and exchange reconciliation (CEX & DEX)
  • On-chain transaction import and matching
  • Multi-currency and multi-wallet ledger management
TAX & P&L

Gains, Losses & Cost Basis Computation

  • Capital gains calculation — FIFO, LIFO, WAC, specific identification
  • Realised and unrealised P&L reporting for derivatives
  • Mark-to-market (MTM) valuations for open positions
  • DeFi income quantification (yield, liquidity mining, airdrops)
  • NFT acquisition cost and disposal gain tracking
DERIVATIVES

Derivative-specific Accounting

  • Futures and perpetual contracts — P&L computation and margin tracking
  • Options — premium amortisation, exercise/expiry treatment
  • Swap accounting — crypto-to-crypto and crypto-to-fiat
  • Hedge accounting assessment and documentation (IFRS 9)
  • Funding rate income/expense recognition
COMPLIANCE

Tax Compliance (UAE & Cross-Border)

  • UAE Corporate Tax compliance for crypto-holding entities
  • VARA-aligned reporting for licensed VASPs
  • Transfer pricing documentation for intra-group crypto transfers
  • Substance documentation for free zone entities holding crypto assets
  • Country-by-country reporting support for multinational crypto groups
FINANCIALS

Financial Statement Preparation

  • Balance sheet presentation of digital assets (IFRS or US GAAP)
  • Income statement classification — trading income vs. investment gains
  • Disclosure notes for crypto holdings, risks, and accounting policies
  • Preparation of management accounts for crypto funds and treasury operations
  • Regulatory financial statements for ADGM-licensed entities
AUDIT

Audit Readiness & Support

  • Preparation of crypto transaction audit trails
  • On-chain evidence packs for external auditors
  • Proof of reserves documentation support
  • Responding to auditor queries on digital asset holdings
  • Internal controls design for crypto treasury operations
FUNDS

Fund & DAO Accounting

  • NAV computation for crypto funds and liquid token funds
  • Investor capital account maintenance
  • Management fee and performance fee calculation
  • LP reporting packages
  • DAO treasury accounting and grant disbursement records
ADVISORY

Advisory & Structuring Support

  • Accounting impact assessment of new token structures or DeFi strategies
  • Review of accounting policies for digital asset businesses
  • Pre-licensing accounting readiness reviews (VARA / ADGM)
  • CFO-on-demand for crypto startups and Web3 businesses

Need help with crypto accounting and derivatives?

We provide end-to-end accounting, tax, audit and fund reporting support tailored for crypto businesses, funds and treasuries across UAE and international jurisdictions.

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