Weekly Review – Grace Ann Nocos – 25/02/22

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    Date: February 25, 2022

    – SCTC VAT return filing.
    – Varal internal audit for the month of January.
    – West Asia and Enertec FZE corporate management fee.
    – ADCB KYC update.
    – January payslip.
    – Assisting the new joinee’s on their work.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    Date: March 4, 2022

    – Sending of Client statement.
    – ADCB CRS Update.
    – Varal & SCTC Audit
    – 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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