Scope
- Payroll input reconciliation
- Payroll journal preparation
- WPS file support and payment reconciliation
- Leave and end-of-service accounting schedules
Payroll Accounting
Finsera helps UAE businesses reconcile payroll and WPS records into the accounts while keeping approvals and employment decisions with the client.
Best fit
UAE employers that need payroll records, WPS movement, and accounting entries reconciled each month.
Finsera aims to respond within the same UAE business day and confirms scope before work begins.
Deliverables
Onboarding and cadence
Related resources
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
Under UAE law, end-of-service gratuity accrues at 21 days of basic salary per year for the first five years of service and 30 days per year after that. It is a real, growing liability that should be accrued monthly - not booked only wh
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
Scope this offer
The form is preselected to Payroll and WPS Support; you can change it before submitting.
FAQ
No. The client approves employee data, salary changes, and payments; Finsera supports reconciliation and accounting within the agreed scope.
Yes. The approved payroll journal and WPS reconciliation can become part of the monthly close and management reporting process.