• Working with production and procurement teams to manage financial aspects of raw material sourcing and product pricing.• Ensuring accurate and timely reporting of daily sales data through the ERP system to support management. • Monitor and manage cash flow to ensure the organization's liquidity. • Ensuring all invoices comply with taxation and regulatory requirements.• Identify trends in seasonal or specialty product sales and propose strategies to maximize returns.

• Record accounts payable and accounts receivable.• Reconcile bank statements.• Perform month-end and year-end close processes.• Assist with budget preparation.• Preparing and filing tax/zakat returns.