Bookkeeper Dubai
Records Process
No. Depiction of KPI
Client
1 Customer enrollment/Credit application
confirmation
2 Customer creation
6 Sales receipt Preparation and Printing
7 Sales voucher Posting
9 Receipt voucher Posting
11 Customer PDC Posting
12 Customer account compromise
13 Customer Payment distribution
15 Customer installment development
16 Sales Return/Sales Discount/Credit note planning
17 Sales receipt despatch
18 Check accumulation
Provider
2 Payment voucher posting
3 Supplier enrollment/Credit application
5 Purchase receipt Posting
6 Purchase receipt recording
7 Supplier account compromise
8 Petty Cash Posting
9 Check printing
10 Issued PDC Posting
11 Supplier Payment assignment
12 Suppler proclamation development
13 Purchase return/Debit note readiness
Representative
1 Gratuity - Provisional Entry
2 Leave Salary - Provisional Entry
3 Air Ticket - Provisional Entry
4 Employee - End Service advantage proclamation
5 Employee - Annual advantage proclamation
6 Employee CTC readiness
7 Employee Site Schedule Preparation
8 Employee Timesheet readiness
9 Employee Salary readiness
10 Salary, Deductions/Loan Processing
11 WPS readiness
12 Over time readiness
13 Over time dispersion
14 Signed Salary pay slip recording
15 Employee credit account compromise
Administrator
1 Expense allocate diary
a) Medical Insurance
b) Warehouse and Stock Insurance
c) Workmen pay Insurance
d) Ware house lease
e) Pantry cost
f) Civil barrier AMC
g) Warehouse and Office Maintenance exp
I) Telephone and Communication exp
j) Inter branch staff compensation allocate
k) Inter branch Staff tip allot
l) Inter branch Staff yearly leave pay allocate
m) Inter branch Staff yearly air ticket allot
n) Inter branch Staff end benefit advantage allot
o) Inter branch resource deterioration allocate
p) Inter branch visa and related cost allocate
q) Inter branch fuel cost distribute
q) Inter branch vehicle cost distribute
r) Inter branch enlisted work exp distribute
2 Inter branch account counting
3 Emply - Emigration/Labor Expense Card arrangement
Utility and Other
1 Telephone and Communication charge installment
2 Telephone and Communication record compromise
3 DEWA charge installment
4 DEWA installment record compromise
5 Salik Payment
6 Fuel installment
7 Managers frivolous bills installment
8 Credit card compromise
General
1 General Journal Entry
2 Periodical/Recurring Journal Entry
3 Bank Reconciliation
6 Registration in legitimate specialists
7 Import/Export report arrangement
8 Bank Facility report arrangement and development
9 Employee Bank Account Opening
Sub-Contract
4 Sub Contract Bill posting
5 Subcontractor explanation development
6 Subcontractor account compromise, compensation go
8000 - 11000 AED every month
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