- Review Internal Control over Financial Reporting (ICFR) on a monthly basis and ensure
- compliance with internal financial controls.
- Monitor internal and statutory audit observations and ensure timely follow-up and closure of action points.
- Review monthly and quarterly financial statements of HBL and group companies.
- Prepare annual budgets and monitor monthly, quarterly, and annual Budget vs Actuals (Manpower Budgets)
- Analyze budget variances, identify negative deviations or over-budget items, and recommend corrective actions.
- Prepare and review MIS reports related to Sales, P&L;,Receivables and Payables
- Conduct monthly segment-wise profitability analysis.
- Review and analyze gross margins across different product categories.
- Actively participate in day-to-day accounting activities including bookkeeping, ledger scrutiny,accounts payable, and accounts receivable management.
- Any other work given by the management time to time
Required Skills &Competencies;
- Solid knowledge of accounting principles, financial reporting, and budgeting.
- Experience in MIS reporting and financial analysis.
- Good understanding of ICFR, internal audits, and statutory audits.
- Proficiency in ERP/accounting software and experience in MS Excel, Power Point, Power BI etc.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple deadlines.
Preferred Qualifications
- CA / MBA Finance or equivalent qualification.
- Relevant experience in finance, accounting, budgeting, Costing and MIS functions.
Experience
- 3 to 8 years of relevant experience in Finance & Accounts preferred.