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Insights

Technical perspectives for Gulf finance leaders.

Practical articles on IFRS, expected credit loss, employee benefits, public sector accounting and finance operations, written by the practitioners who deliver the work.

IFRS 924 August 20267 min read

A provision matrix that survives the audit: IFRS 9 for corporate receivables

Most corporate ECL models fail at the same three points. Here is how to build one that auditors accept and finance teams can run every month.

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IAS 1913 July 20266 min read

Setting the discount rate for Saudi end-of-service valuations

The discount rate is the single most sensitive assumption in an IAS 19 valuation. In Saudi Arabia it is also the most debated. A practical derivation that auditors accept.

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Outsourcing2 June 20266 min read

Seven questions to ask before outsourcing your Saudi finance function

Outsourced accounting can cut cost and raise quality, or it can create a compliance exposure you discover during a ZATCA review. The difference is in the questions asked before signing.

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Technical Accounting11 May 20266 min read

IFRS 16 in the Gulf: the two judgements that move the numbers

Lease accounting looks mechanical once the inputs are set. The incremental borrowing rate and the lease term are where the real work, and the audit questions, sit.

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IFRS 96 April 20267 min read

Forward-looking information in GCC credit models: which variables actually explain losses

Every ECL model claims to incorporate macroeconomic forecasts. Few can show that the chosen variables explain historical losses in the portfolio being modelled.

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Public Sector2 March 20267 min read

Accrual accounting for government entities: what IPSAS adoption really involves

Moving a ministry or authority from cash to accrual accounting is an asset-recognition and capability project before it is an accounting project.

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IFRS 93 November 20255 min read

IFRS 9 amendments effective 2026: ESG-linked loans and electronic settlement

The May 2024 amendments to IFRS 9 and IFRS 7 clarify two questions that Gulf banks and corporates have been asking for three years. They apply from 1 January 2026.

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Zakat14 July 20257 min read

Saudi Zakat: how the base is computed and what finance teams get wrong

Zakat is a levy on the zakat base, not on profit, and the base is built from the balance sheet. The most common errors come from treating it as a tax on earnings.

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Technical Accounting10 February 20256 min read

IFRS 18: what the new primary statements mean for Gulf preparers

IFRS 18 replaces IAS 1 for periods beginning on or after 1 January 2027. The changes to the income statement are structural, and the comparative period means 2026 data must already be captured in the new format.

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Technical Accounting23 September 20247 min read

Purchase price allocation in Gulf acquisitions: where the intangibles hide

Buyers in the region often book almost the entire premium over net assets as goodwill. IFRS 3 requires more, and a proper allocation changes the post-acquisition results materially.

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Technical Accounting18 March 20246 min read

Liabilities with covenants: applying the IAS 1 amendments in 2024 financial statements

The amendments to IAS 1 on classification of liabilities as current or non-current apply to annual periods beginning on or after 1 January 2024. Gulf borrowers with covenant-heavy facilities should read them carefully.

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IAS 199 October 20235 min read

Higher rates, lower obligations: what the rate cycle did to end-of-service liabilities

Discount rates on Saudi and Bahraini government bonds rose sharply through 2022 and 2023. For IAS 19 valuations that means smaller obligations, gains in OCI and a set of questions from auditors.

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Outsourcing12 June 20235 min read

ZATCA's integration phase: a finance team's checklist

The integration phase of Saudi e-invoicing is rolling out in waves through 2023 and beyond. Compliance is a systems question, but the reconciliation burden lands on finance.

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IFRS 920 February 20236 min read

IFRS 17 is live: three IFRS 9 questions GCC insurers can no longer defer

Most insurers in the region used the temporary exemption and applied IFRS 9 for the first time alongside IFRS 17 on 1 January 2023. The classification and impairment decisions taken now will shape results for years.

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