≫ Preparing of financial statements ( balance sheets / income statements / cash flow ) According to (GAAP, IFRS) ≫ Collaborating with operations to prepare budget and forecast by analyzing historical data, market trends.≫ Creating specialized financial reports for food industry included COGS, inventory , sales, and Gross Margin.≫ Preparing monthly Profit & Loss by cost center and analyzing variances against budget.≫ Analyzing Product Recipes for ingredients and quantities to ensure compatibility with raw materials.≫ Overseeing inventory, monitoring levels, ensuring accurate valuation of perishable and non-perishable goods.≫ Coordinating central kitchen needs with production department based on monthly sales forecasts. ≫ Analyzing menu Engineering for products from where sales and cost to maximize profitability.≫ Conducting market analysis for new products, feasibility studies for expansion, break-even analysis≫ Overseeing month-end closing processes, ensuring accurate and timely financial reporting ≫ Supervising purchases and managing relationships with suppliers while ensuring timely payments≫ Compliance with tax laws and regulations by preparing and reviewing tax filings (Zakat / VAT)≫ Coordinating internal and external financial audits, ensuring compliance with audit requirements.≫ Utilizing specialized restaurant software ( Foodics / RETM ) and accounting programs ( Qistas).

≫ Assisting the CFO in managing daily operations and maintaining records and internal controls in department.≫ Preparing of financial statements ( balance sheets / income statements / cash flow ) According to (GAAP, IFRS) ≫ Collaborating with the CFO to manage departmental budgets, processes, and forecasting future costs. ≫ Preparing monthly Profit & Loss by cost center and analyzing variances Vs budget ≫ Supervising BOMs and ensuring their alignment with the required quantities of raw materials.≫ Supervising products cost, from direct materials, labor, and allocation of indirect costs using suitable methods.≫ Maintaining accurate fixed asset records, overseeing acquisition, depreciation, and disposal processes.≫ Managing inter-group financial transactions, reconciliations, and consolidate data by unified financial reports.≫ Preparing tax filings (Income tax ,VAT, withhold tax ) With Ensuring compliance tax laws and regulations.≫ Responsible for conducting routine physical inventories and Preparing adjustments as needed.≫ Collaborating with ( Production / Procurement / RD ) teams to cut costs and enhance business performance.≫ Collaborating with external auditors, furnishing required documentation, and promptly addressing inquiries.≫ Using accounting software (Alpha Misr / Odoo)

≫ Serving as the company's legal representative with its branches Iraq and Sudan.≫ Reviewing project contracts for financial terms and deliverables to ensure finance compliance.≫ Preparing budgets and forecasts with project managers according to contract terms≫ Implementing strategies to control project costs and minimize variances between planned and actual Cost .≫ Negotiate vendor contracts for competitive pricing, ensuring cost-effectiveness and budget adherence.≫ Preparing financial reports detailing project financial performance. Communicate key financial metrics to HQ, ≫ Working with project teams to ensure accurate recognition of project revenue as per contract terms.≫ Monitor project timelines delivery Identify and address potential delays proactively.≫ Preparing accurate payroll statements, including allowances and overtime. Communicate with HQ for approval.≫ Coordinating with auditors internally and externally for projects audits by Provide the required clarifications.≫ Identifying financial risks in projects to align with organizational goals.≫ Using accounting software Motammem

≫ Prepare and analyze financial statements, ensuring compliance with accounting standards.≫ Monitor AR/AP processes for timely invoicing, payments, and account reconciliation.≫ Maintaining accurate general ledger, recording financial transactions, journal entries, and reconciling accounts.≫ Work closely with inventory teams for accurate recording, valuation, and reconciliation.≫ Preparing payroll processing and ensuring its accuracy including tax and benefit deductions.≫ Preparing and filing tax returns accurately and on time including sales tax, withhold tax.≫ Coordinating with external auditors during annual audits and providing necessary documentation ≫ Reviewing bank statements and presenting variances in the bank reconciliation statement.≫ Using financial programs Al Motammem

≫ Recording journal entries for various transactions, including revenue, expenses, accruals, and adjustments.≫ Recording AR/AP processes for timely invoicing, payments, and account reconciliation.≫ Preparing tax returns, including sales tax, income tax, and other applicable taxes.≫ Recording bank transactions (deposits/withdrawals/fees) and conducting Bank reconciliation settlements.≫ Preparing payroll statement and ensure its accuracy including ( tax / sales commission / benefit )≫ Working closely with inventory management teams to ensure accurate recording of inventory transactions.≫ Coordinating with external auditors during annual audits ≫ Using financial programs QuickBooks

≫ Auditing & reviewing accounts, actively aiding year-end financial statement prep for companies.≫ Accurately preparing tax returns in strict adherence to Tax Authority regulations.≫ Sharing in preparing the corporate tax examination and coordinating appeal procedures if any≫ Generating reports & maintaining up-to-date accounting books as per set schedules≫ Thoroughly documenting financial transactions, records, purchases, and sales for detailed record-keeping.