- Preparing budgets and following up the zakat and value-added file
- Controlling, inventorying and following up on in-kind and cash covenants for all employees and workers
- Control, inventory and follow-up of fixed assets and set up a mechanism to maintain them
- Preparing the necessary reports (weekly, monthly or yearly)
- Control, inventory and follow-up stores and warehouses and issuance of relevant reports
- Review the daily revenue (cash and checks) of the garden
Proof of daily revenue entries in the system
- Review and sign the daily exchange of stores, deficit and surplus
- Review the covenant qualifiers for purchasing representatives
- Follow-up and reconciliation of the bank on a regular basis, and prove bank commissions and their regular reconciliation
Follow-up and reconciliation of the fund's book balance with the treasurer
- Review documents of daily and overtime wages for employees
Preparing monthly salaries
Preparing the annual contract liquidations for workers
- Raising the value added tax declaration every three months
