Monthly finalizing transactions. Disclosure and check of the accuracy of the Tax Procedural Records, creation of IFRS records and provision records according to operational requirements, accounting of sales operations and their analysis related to the production facilities. Controlling the items' costs of production facilities and their comparisons with former months, Supporting the explanation of budget and actual costs. Preparation of detailed studies of the financials during the independent audit process and sharing with the audit teams. Supporting IT development projects as business units. Routing the production facilities as a central function within the framework of SAP needs, establishing a bridge between other departments and production facilities.

Creation of customer invoices, customer account tracking, recording payments on invoices, customer and vendor reconciliations, finalizing customer accounts end of every month, account agreements with customers and sellers. Monitoring employees and sales support.