Weekly Review – Grace Ann Nocos – 01/04/22

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    Date: April 01, 2022

    – Shared to the external auditor last year draft financials.
    – Vault invoicing process.
    – Rak bank reference letter.
    – Folder for DMCC remote inspection.
    – Draft financials for other companies.
    – Budget monitoring.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    Date: April 08, 2022

    – Sending of Client statement.
    – DMCC secretary changes.
    – DMCC Company Coordinator.
    – ESR Notification.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

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