Meydan Free Zone · Dubai · UAE

Best fit

UAE employers that need payroll records, WPS movement, and accounting entries reconciled each month.

Same-business-day response

Finsera aims to respond within the same UAE business day and confirms scope before work begins.

Scope

  • Payroll input reconciliation
  • Payroll journal preparation
  • WPS file support and payment reconciliation
  • Leave and end-of-service accounting schedules

Not included

  • Employment-law advice
  • Acting as the employer
  • Approving salary changes
  • Bank submission without client authorization

Deliverables

  1. 01Payroll reconciliation
  2. 02Payroll journal
  3. 03WPS-to-bank exception log
  4. 04Leave and gratuity accounting schedule where scoped

How the work runs.

What we need to start

  • Approved payroll register
  • Employee master data supplied by the client
  • WPS and bank records
  • Leave and benefit schedules where relevant

Reporting cadence

  • Monthly, aligned to the client-approved payroll and WPS timetable.

Software supported

  • Client payroll exports
  • WPS file outputs
  • Xero
  • QuickBooks Online
  • Zoho Books

Illustrative sample outputs

  • Illustrative payroll-to-bank reconciliation
  • Illustrative payroll journal
  • Illustrative WPS exception log

Related resources

WPS Payroll & Reconciliation: A UAE Compliance Guide

Mainland UAE companies must pay salaries through the Wages Protection System (WPS). Each month, the WPS file, the payroll register, the bank salary transfer, and the payroll expense in the general ledger should all reconcile - mismatch

The Monthly Bookkeeping Checklist for UAE SMEs

A defensible UAE monthly close means reconciling every bank account, the VAT control account, payroll and WPS, and supplier/customer statements - then reviewing a short P&L, balance sheet, and cash position before the next month begins

Tell us what the work needs to solve.

The form is preselected to Payroll and WPS Support; you can change it before submitting.

Same-business-day response target for enquiries received during UAE business days.

Frequently asked questions

Does Finsera make payroll decisions for UAE employers?

No. The client approves employee data, salary changes, and payments; Finsera supports reconciliation and accounting within the agreed scope.

Can payroll and WPS support connect to monthly bookkeeping?

Yes. The approved payroll journal and WPS reconciliation can become part of the monthly close and management reporting process.

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