Cost Controlling:• Work closely with the Finance Manager, Production Manager, and QC In-charge to develop and routinely update the approved Supplier’s list.• Interact with Production Manager to ensure Bills of Materials(BOM), are accurate and up to date, Review and audit BOM’s on monthly basis to ensure they reflect the latest manufacturing practices.• Analyze actual labour, material, and overhead cost to develop Standards.• Work with the Finance Manager to develop Standard Cost Sheets for all Finished Goods.• Development of new labour and overhead rates, budget, and forecasts. Research and explain variances. Report this information monthly or as needed.• Perform ad hoc product/transport cost analysis to support the operations/dispatch/deliveries.• Support the Finance Manager’s efforts for implementing and maintaining internal controls for operations, production, and project’s finance.• Work together with the Finance and Sales Teams to develop a proper Pricing Strategy.• Approves the Purchase Orders to ensure compliance with approved suppliers list, costing structure and budgeted purchases.• Reporting and Justifying any discrepancies between inventory books balances and physical stock taking.Cost Accounting:• Supervise with the Finance Manager the month-end physical stock taking.• Reviewing of monthly production reports, and recording of related consumption journal entries.• Matching of Trading-Items purchases & sales, and recording of related COGS journal entries.• Recording of month-end journal entries related to Inventory Adjustments and COGM.• Working closely with the Finance Manager on the Monthly Reporting and End of Year closing.• Any additional assignment by the management.

Preparing financial statements for external reporting purposes in accordance with reporting standards and local requirements; Accounting services including preparation of financial records and books of account; Assisting in the development and implementation of accounting and internal control systems;Assisting in the development and implementation of accounting and internal control systems;Gained exposure and expertise in business communication skills that included drafting of a variety of reports like management letters containing control weaknesses and communications with clients; andBook-keeping and maintenance of accounting functions (Banks Reconciliations, Parties Ledger Reconciliations) of various clients.