Projects Finance & WIP – Excel File
127.39 $Construction Accounting (WIP) Pack: Links project costs to WIP, percentage of completion, progress billings, and retentions. Delivers monthly project profitability, under/over-billing analysis, and variance reporting for contracting finance teams.
RACI Matrix Model – Excel Template
34.31 $Finance RACI Matrix: Distributes responsibilities for close, tax, and reporting (Responsible/Accountable/Consulted/Informed). Delivers an executable accountability map linking tasks to owners and deadlines—ideal for handovers and team alignment.
Returns & COGS Impact – Excel Template
55.59 $Inventory Returns Template: Manages customer/vendor returns from request to receipt (quarantine/inspection), then CN/DN issuance, COGS reversal, and inventory updates. Delivers a complete returns register with full accounting impact for month-end close.
Sales Controls Template – Excel Template
34.31 $Sales Control Template is an effective Excel tool to manage and monitor sales invoices and revenue contracts with automated workflows, analytical reports, and charts to help you understand sales performance. Highly flexible and editable to fit your needs—strengthening sales controls and improving performance.
Scrap & Yield Tracker – Excel Template
55.59 $Scrap & Yield Template: Tracks scrap and yield rates by product/line/shift with quality causes and linkage to waste cost. Delivers scrap reporting and yield trend analysis for production and costing improvement.
Segregation of Duties Matrix – Excel File
42.29 $Segregation of Duties (SoD) Matrix: Identifies sensitive access conflicts in ERP (e.g., create vendor + approve payment, change IBAN + execute transfer). Delivers a conflict log and mitigating controls for internal audit and finance governance.
Slow-Moving & Obsolete Inventory Provision – Excel Template
55.59 $Slow-Moving & Obsolete Inventory: Analyzes aging and days on hand, classifies slow/idle items, and calculates impairment allowance with defined rules. Delivers liquidation/markdown candidates and a monthly provision schedule to reduce cash tied up in stock.
Standard Cost Setup & Updates – Excel Template
84.84 $Standard Cost Setup: Builds material, labor, and overhead standards with effective dates, versions, and update controls when prices or BOMs change. Delivers approved standard costs supporting pricing, budgeting, and periodic variance measurement.
Tax & Zakat Compliance Calendar – Excel File
42.29 $Tax Compliance Calendar: Tracks filing/payment deadlines for VAT/WHT/Zakat/CIT with task owner, status, and links to return and payment evidence. Delivers a monthly tracker to prevent delays across multi-entity operations.
Zakat Computation Model – Excel File
191.22 $Practical Zakat Calculation Template is a comprehensive Excel program to calculate Zakat accurately in accordance with the Executive Regulations of the Zakat Collection System in the Kingdom of Saudi Arabia. Includes simplified explanations of calculation rules—easy to use even for mid-level accountants.
ZATCA E-Invoicing Readiness Pack – Word & Excel Files
84.84 $ZATCA E-Invoicing Readiness: Documents issuance/cancellation processes, validates customer/tax/item data, and tracks compliance errors and corrections. Delivers a readiness checklist and rejection/correction reporting for KSA e-invoicing operations.