 Preparation of Financial Statements, Financial Reports, Special Analysis & Information Reports Preparation of Monthly variance report compared with Financial Budget Finalization of Accounts, Income Statement & Balance Sheet VAT finalization and submission of returns on monthly basis & compliance various queries/requirements from GAZT- (VAT, WHT & Zakat) & providing information to external auditors for IKTIVA & Local Content. Monitoring & interpreting Cash flows and Fund flows Conducts Material variance analysis to compare previous and current operations. Verify and approve the GRN Costing of Raw material, spare parts, Consumables, Assets and Utilities Verify and approve the Bill registration of all GRN Purchases Verify Payments, Receipts & General Journal Vouchers Approve the delivery Notes and Sales Invoices Review Bank reconciliation and ensuring that all transactions are performed accurately Verifying Payroll and Preparing detailed Salary Expense allocation file Verifying all raw material and finished goods adjustment Verifying Employee’s Vacation & Final Settlements Assist in Preparation of Annual Budgets as per the Company’s budgeting policies and timelines. and year-end audit, working closely with the external Financial auditors, Communicating with Bank relating to Loans, Notes Payable, and LC etc.

 Preparing Product Costing with respect to Product design based on budgeted overheads and capacity usage Prepare, analyse and report monthly Material , Process Cost & Margin analysis by product by customer Analysing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs & Report on Standard cost variances and it’s causes Preparing annual Cost Estimates for the budgets and forecasting process. Periodically updating Machine -Hour -Rate and budgeted overhead expenses Regularly Check master data (BOM & Routing) & inform planning to make required adjustment. Monitors cycle count program, valuing shop floor which ensures that physical quantities are matching with the system quantities. Prepare the Monthly Material & Process Cost statement and Reconciliation of Cost Accounts vs. Financial Accounts & Financial Budget Ensure all costing information has been documented, reviewed and accurate Assist in month-end closing, prepare journal entries as necessary, and analyse inventory evaluation.

 Analyzes Current and past financial data and performance  Prepare reports and projections based on analysis Evaluates capital expenditure and depreciations  Computing Product Batch costing with agreed Plant activity Maintain & Updating overhead allocation rate for production work centres Regularly Review & adjusting materials Price master. Monitoring actual vs. budget & standard costing reports & variance analysis Preparing Bank reconciliation and ensuring that all transactions are performed accurately Monitoring & Controlling Provisions & accruals. Preparation of Employee Payroll and allocation of expense Prepare journal entries as necessary