Following Group of Universal Group of Companies:-•Group of Prime Market•Al Zook•Jana•Danah•Meat Factory•Rice Factory•Sugar FactoryKey Roles:- • Reporting of Accounts Manager,• Cost Analysis and Reporting: Conduct regular analysis of food and beverage costs, identifying trends, variations, and areas for improvement, prepare detailed reports and present findings to senior management, offering strategic insights to drive cost-effective decisions.• Budgeting and Forecasting: Development of budgets and forecasts, and Monitor budget variances and provide explanations, prepare detailed reports and present findings to senior management, offering strategic insights to drive cost-effective decisions.• Inventory Management: Implement and maintain effective inventory control procedures to minimize waste, spoilage, and stock outs, Work closely with procurement teams to optimize purchasing strategies and negotiate favorable terms with suppliers.• Process Optimization: Continuously evaluate and enhance cost control processes to maximize efficiency and accuracy, and reduce operational expenses.• Compliance and Audit: compliance with internal policies and industry regulations related to cost control and financial management, collaborate with internal and external auditors to facilitate smooth audits and address any discrepancies.• Financial Statement: •Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.• Financial Reporting: Preparation of accounts payable reports and analysis, providing accurate and timely financial information to management.• Financial Analysis: Assisting in financial analysis and variance explanations to support decision-making and provide insights into financial performance.• Monthly Budget related to Salaries, Manufacturing Expenses, Variance Analysis on the same report.• Monthly KPI(Key Performance Indicator), KOI, Departmental Review, Manpower Deployment report

Key Roles:• Reporting of Accounts Manager,• Maintain standard costs for products, including raw materials, labor, and overhead.• Conduct variance analysis to identify cost deviations and implement corrective actions.• Analyse cost trends and provide recommendations for cost reduction opportunities.• Prepare and analyze cost reports, including product profitability and inventory valuation.• Assist in the development and implementation of cost accounting systems and procedures.• Support the budgeting and forecasting process by providing accurate cost data.• Collaborate with production and operations teams to optimize cost efficiency.• Analysing financial data.• Support of Finalization of Accounts,• Managing all Accounting transaction,• Handling Monthly, quartly, and Annual Closing,• Prepare the aging report of Debtors and Creditors,• Reconcile the Accounting Receivable and Payable,• Prepare the MIS report monthly and quartly basis,• Prepare the KPIs report,• Prepare the fixed assets register,• Prepare the Bank Reconciliation statement,• Prepare the Taxes and VAT return,• Managing Balance sheet and PL Account,• Managing Petty cash• Stock Inventory,• Monitoring internal controls.• Participating in budgeting processes.• Streamlining accounting functions and operations.• Maintaining Fixed Assets accounting. Reconciling all Fixed Asset Accounts.• Check the Accounts like; Store Accounts, Labor Accounts, Cost Accounts, Cost Control Accounts• Prepare the Manufacturing Activities Flow• Check the Production, as per report,• Material Consumption Report• Material Movement report• Stock Valuation reports,• Stock Movement report• Fixed Assets Register• Internal Audit• Stock audit• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.

Key Roles:- (Construction Industries)• Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and payroll transactions.• Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.• Reconcile bank statements, accounts payable and receivable, and other financial accounts to ensure accuracy and completeness.• Monitor and analyze financial data to identify trends, variances, and areas for improvement.• Assist with budgeting, forecasting, and financial planning processes.• Prepare and file tax returns, including sales tax, payroll tax, and income tax filings, in compliance with federal, state, and local regulations.• Preparing general budgets and monthly, quarterly, and annual financial statements.• Providing accurate and timely financial reports to senior management.• Verifying the accuracy of invoices and financial documents.• Monitoring banking transactions and bank reconciliations.• Ensuring compliance with local and international accounting policies and procedures.• Preparing tax reports and ensuring timely submission.• Providing financial analysis and recommendations to improve financial performance.• Monitoring expenses and revenues to ensure budget adherence.• Processing monthly payroll, ensuring deductions and increments are accurate.• Participating in the preparation of financial plans and annual budgets.• Flexible Classification of Chart of Accounts.• Verification of attendance & timecards of technician for OT.• Preparation of Balance Sheet and Income Statement, cash flow statements and Bank Reconciliation Statements.• Maintaining Fixed Assets accounting. Reconciling all Fixed Asset Accounts.• Verifies vendor’s accounts by reconciling monthly statement and related transactions.• Disburse petty cash by recording entries; verifying documents.

• Key Roles: ( Construction Industries)• Assist of Accounts Manager for the prepare of Balance Sheet and Income Statement, cash flow statements and Bank Reconciliation Statements.• Maintaining records of financial transactions by posting and verifying• Reconciling entries to balance subsidiary accounts• Maintaining a balanced general ledger• Ensuring proper month-end closing process• Assisting Supervisor in preparing MIS Reports• Ensuring compliance with Policies & Procedures• Any other task assigns by the Supervisor• Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and payroll transactions.• Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.• Reconcile bank statements, accounts payable and receivable, and other financial accounts to ensure accuracy and completeness.• Monitor and analyze financial data to identify trends, variances, and areas for improvement.• Assist with budgeting, forecasting, and financial planning processes.• Prepare and file tax returns, including sales tax, payroll tax, and income tax filings, in compliance with federal, state, and local regulations , • Classification of Chart of Accounts. • Check the Contract with Suppliers • Prepare the Audit reports,• Discuss the Managements as per Reports,• Suggestion as per report,• Verification of attendance & timecards of technician for OT.• Maintaining Fixed Assets accounting. Reconciling all Fixed Asset Accounts.• Providing advice on tax affairs.• Verifies vendor’s accounts by reconciling monthly statement and related transactions.Disburse petty cash by recording entries; verifying documents

• Key Roles:- ( Manufacturing Industries)•Classify Costs accurately,•Maintaining Cost Accounting system,•Analyzing Audits of cost and preparing reports •Check the Accounts like; Store Accounts, Labor Accounts, Cost Accounts, Cost Control Accounts•Prepare the Monthly Journal Entries,•Prepare the monthly and Quarterly Accounting reports and Submission to Senior Accountant,•Flexible Classification of Chart of Accounts.•Clarifications with Suppliers Issues and Terms and Conditions Contracts •Verification of attendance & timecards of technician for OT.•Maintaining Fixed Assets accounting. Reconciling all Fixed Asset Accounts.•Preparing accruals for all payroll benefits and obligations on monthly & annual basis.•Analysing audits of costs and preparing reports.•Making estimates of new and proposed product costs.