I am working with Buro Interiart (Pvt) Limited, a leading Furniture manufacturing company in Pakistan is one of the premier furniture products manufacturer.
Duties & Responsibilities
1. Maintains accounting controls by preparing and recommending policies and procedures.
2. Leading a team to correlate the task performed by different individuals to manage data processing, management reporting as well as reconciliation and verification/validation of tasks.
3▪ Maintaining the financial health of the organization by close monitoring of inflows and outflows as well as analyzing the periodic aging of debtors/creditors to prepare the expected cash inflow/outflow for management review.
4▪ Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
5▪ Responsible for the Preparation of the monthly management Accounts and Annual Financial Statements.
6▪ Responsible to develop the credit mechanism to minimize the financial risk of the organization to contribute towards organization’s financial environment, monitoring and reporting system.
7▪ Responsible for the Liaison with Financial Institutions i.e., Banks for financing arrangements of the Company.
8▪ Responsible to comply with all statutory requirements including timely filing of documents, handling legal matters of the Company as well as to advise the management about changes in laws and regulations.
9▪ Prepares asset, liability, and capital account entries by compiling and analyzing account information.
10▪ Preparation of monthly budget of the company and reporting of variance analysis to higher management.
11▪ Overview the monthly Stock take of the company and preparation of the monthly purchase orders.
12▪ Preparation of business plans to market the products into the remote areas as well as work with teams from different regions to establish the understanding to present the trends of sales and expenses before the management.
13▪ Responsible for the Receivables & Payables ledgers and reconciliation of the Company.
14▪ Responsible for the Timely filling of Income Tax and Sales Tax Returns of the Company in consultation with the Tax Consultant of the Company.
15▪ Responsible to providing all data related to ongoing Tax Audits of the Company to Tax consultant.
16▪ Responsible for the timely Completion of Annual Audit of the Company to comply with all the Statutory Requirements of the SECP and Other Government Institute.

1-Compilation of financial statements in compliance with IFRSs as applicable in
Pakistan and Companies Act, 2017 while assessing various areas of financial
statements such as taxation, foreign currency transactions etc.
2-Internal audit / Control reviews including process understanding which covers
walk through of the process, identification of operational, financial and
compliance controls and documentation of processes and controls in form of
flowcharts.
3-Statutory and other External audit assignments performed in accordance with
the directives issued by ICAP.
4-Drafting the audit deliverable\'s that are to be reported to the Board of
directors and the management of the Company and escalating the same to the
Audit Partner and Manager.
5-Engagement planning based on understanding and evaluation of client
understanding and risks.
6-Ensuring compliance with the requirements of IFRS, ISA\'s, local corporate laws
etc
7-Identifying the need for involvement of, and coordinating with Tax and
Actuarial experts.
8-Evaluating and identifying control deficiencies and making recommendations
to the management.

1-Maintains accounting controls by preparing and recommending policies and procedures.
2-Maintaining the financial health of the organization and identify areas for potential improvement.
3-Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
4-Oversee the company\'s transaction processing systems.
5-Review financial data and prepare monthly and annual reports.
6-Prepare working of Finance cost for loan received and Liaison with banks for
differences if any.
7-Complies with all statutory requirements including timely filing of documents
and handling legal matters.
8-Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
9-Preparation of monthly budget of the company and reporting of variance
analysis to higher management.
10-Review the monthly Tax filings and handling of tax matters.
Review the monthly salary sheets, bank reconciliations & other reports.