Prepared adjusting entry of raw materials consumed in production with wastage & rejections after  physical count by cost centers quarterly 
Prepared adjusting entry of direct labor used in production by each cost centers quarterly 
Prepared adjusting entries of direct & indirect factory overheads by each cost centers quarterly 
Conducted quarterly and yearly inventories of warehouse raw materials stocks & finished goods stocks  by each cost centers 
Prepared quarterly cost of sale report 
Monitor actual costs against standard cost and analyze variance against standard cost 
Prepared quarterly financial reports, cost of production, income & expense statement and balance  sheet 
Prepared yearly budget of sale, production, purchase & cash flow and keep follow up for review. 
Prepared cost estimation of special projects and other associated reports 
Prepared report on break even points and analyze the actual cost against margin 
Fix the sale price after analyze the actual cost quarterly 
Prepared costing of new product model developments 
Prepared sales invoices after checking against approved prices 
Prepared employees vacation/final settlements 
Assistance of smooth execution of external audit. 

Report the Finance Manager  Responsible of reporting and supervision of computerized booking keep activities of multiple Projects 
➢ Prepared monthly different banks reconciliations statement.  ➢ Prepared monthly payment plan to ensue timely payments to suppliers & recoveries from  customers  ➢ Analyze of different projects petty cash reimbursements & entered in the proper head of  accounts  ➢ Prepared & distribution of payrolls of more than 400 employees  ➢ Prepared sale invoices  ➢ Prepared employees vacation / final settlements  ➢ Assistance of smooth execution of external audit. 

Report to the Chief Executive 
➢ Prepared computerized data entry of all vouchers  ➢ Prepared Bank reconciliation  ➢ Monitoring imports of raw material  ➢ Control of accounts receivables and payables  ➢ Maintained warehouse stock with min/max levels  ➢ Prepared monthly production cost report  ➢ Prepared & submission of income tax, sales tax monthly & early reports  ➢ Prepared financial reports includes trial balance, income & expense statement  ➢ Assistance of smooth execution of external audit 

➢ Audit of sale & purchase books  ➢ Audit of stock & inventory  ➢ Audit of day book & cash book 
➢ Audit of bank book  ➢ Prepared sales tax, income tax returns for customers  ➢ Finalization of P & L account & balance sheet.