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To prepare, check and verify payroll worksheet and timely submission and release of salary including Over time, incentive, other reimbursements, and deductions from the ledger.
Preparation of WPS report and submission for salary release
Preparation of Doctors’ revenue share and incentive-based on contracts
Preparation of final settlement and knowledge of UAE labor Law
Posting monthly payroll-related entries, accruals, provisions, and amortizations in the books
Reconciling Sub-ledger to General ledger account balances
Preparing financial statements
Performing monthly balance sheet, income statement, and changes in financial position/budget variance analyses
Assisting in the design and preparation of budgets for review by management
Preparation of Schedules for the Annual Audit
Preparation of VAT filing and submission on time
Preparation of Revenue reports and Management reports and submission