- Preparing & distributing of the ledger budget for the accounts on the cost centers level.
- Following up of the actual recording for the accounts and comparing it with the ledger budget.
- Availability of controlling in the actual issues.
- Following up of the deviations in the ledger budget in summary and details forms.
- Following up of the ledger budget over the previous fiscal years and comparing them with the current fiscal year on the account & cost centers focuses