Costing Skills
      · Collect cost information and maintain an expenses database
      · Construct data accumulation systems
      · Determine fixed costs (e.g. salaries, rent and insurance)
      · Plan and record variable costs (e.g. purchases of raw material and operations costs)
      · Review standard and actual costs for inaccuracies
      · Prepare budgeting reports (for the company and for each department)
      · Analyze and report profit margins
      · Prepare (monthly, quarterly and annual) cost forecasts
      · assisting in month-end and year-end closing
      · Identify and recommend cost-effective solutions

Audit Skills

Execution of audit field work in line with the approved engagement plan within the agreed timelines.
Select items for audit testing in accordance with the approved Internal Audit Plan.
Perform audit procedures in the audit work program on the sample selected for audit in consultation with Manager Internal Audit.
Conduct meetings with the audited for execution and completion of audit field work.
Prepare and maintain database of audit exceptions found during the course of each audit.
Review and recommend to the manager, inclusion of new audit procedures, exceptions or any other changes in the audit methodology.
Prepare audit working papers along with audit evidence and cross referenced to audit findings.
Discuss all the exceptions/observations with the audited and obtain management comments on each exception.
Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as per protocol.

Account Skills

Prepares asset, liability and capital account entries by compiling and analyzing account information.


Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Collect cost information regarding (Product costing) and maintain an expenses database
• Make Monthly production plan of finish goods.
• Variance analysis regarding standardization.
• Daily Production SKUS reconcile Production VS Dispatches.
• Update Pricing of Product and Bill of materials.
• Utility bills Division cost center wise.
• Daily aging check sales VS Production.
• Determine fixed costs (e.g. salaries, rent and insurance)
• Plan and record variable costs (e.g. purchases of raw material and operations costs)
• Review standard and actual costs for inaccuracies
• Prepare budgeting reports (for the company and for each department)
• Analyze and report profit margins
• Prepare (monthly, quarterly and annual) cost forecast
• assisting in month-end and year-end closing
• Identify and recommend cost-effective solutions