Financial Accounting & Reporting
- Ensure accurate bookkeeping, ledger posting, and timely preparation of monthly/annual financial statements.
- Supervise accounts payable, accounts receivable, general ledger, and fixed asset register.
- Monitor and reconcile bank accounts, cash books, factory cash, petty cash.
- Ensure proper revenue recognition for nationwide sales operations.
Sales Accounting & Credit Control
- Monitor daily sales postings from nationwide showrooms and distributors.
- Verify credit sales approval, customer ledger, collection tracking, ageing analysis.
- Ensure shop-wise, region-wise, and product-wise sales reports.
VAT, Tax & Regulatory Compliance
- Oversee preparation and submission of VAT returns, VDS, TDS, Challan-6.3, 6.6 and Mushak-related documentation.
- Manage corporate tax, employee tax, advance tax, and annual tax filing.
- Coordinate with auditors, NBR, regulatory bodies.
Budgeting, Forecasting & Cost Control
- Lead the annual budgeting and periodic forecasting processes for the entire organization.
- Analyze factory costs (foam, mattress, adhesive, home-tex) and implement rigorous cost-control measures.
- Monitor budget vs. actual performance and provide variance analysis with actionable insights.
- Supervise cost accounting, bill of materials (BOM), product costing, variance analysis.
- Coordinate with Production, Store, SCM for stock valuation and consumption reporting.
Internal Control & Compliance
- Implement internal control systems for factory, store, procurement, delivery, and sales operations.
- Identify financial risks and recommend corrective actions.
- Support internal & external audit queries.
Team Management & Leadership
- Supervise and train accounts team members (corporate + factory).
- Ensure workflow planning, performance management, and skill development.