Prepare and implement all financial accounts of the company with accuracy and efficiency. Conduct periodic financial review and audit procedures to ensure the accuracy of accounting data. Prepare monthly income statements and analyze financial performance. Prepare profit and loss statements to evaluate the financial position on a periodic basis. Prepare the annual budget and provide financial recommendations to management. Prepare and manage purchase orders and tax invoices in accordance with accounting standards. Calculate and submit applicable taxes (5% VAT and 9% corporate tax). Register the company in approved tax systems and ensure full compliance monitoring. Supervise the settlement of all daily and monthly financial transactions of the company.