Harvinder Pal

Handling the finance and accounts function
Preparation of Monthly MIS for Senior Management
Preparation of Monthly & Quarterly Review Deck for Corporate team
Liase with banks for any funds requirement
Ensuring compliance with VAT laws and filing monthly VAT returns
Preparation of Budget for all the profit centre and cost centre
Calculation of COGS for all the stores
Review of New offers/ selling price in order to calculate Break Even Point
Preparation of Business Plan for new stores

• Review internal control design & identifies control gaps and opportunities for improvement.
• Assess compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures.
• Preparing risk based audit plans for financial, operational & internal control reviews.
• Effectively plan the audit engagements, ensure timely communication with auditees, and define the scope, objectives and timelines in consultation with the Internal Audit Manager.
• Gather data for internal audit through a variety of methods including interviews, financial research, analysis, etc.
• Performs audit procedures in accordance with IPPF
• Analyze and conclusions on effectiveness and efficiency of control environment.
• Document the results of audit work in accordance with audit department and IIA standards

• Handling IFRS 9 Implementation project
• Creation of GL in Group Chart of Accounts
• Preparation of External Reporting for Regulators in Finance Systems
• Designing and implement accounting rules in line with Ongoing accounting & System requirements.
• Leading process transition & implementation.

• Implement financial policies & procedures
• Ensuring Operational & Financial Efficiency
• Assist with preparation of Budgets
• Establish, maintain and reconcile general ledgers
• Preparation of Annual, quarterly & monthly financial statements
• Evaluates regulatory compliance program with consultation from legal counsel
• Monitor & pay staff expenses
• Maintaining Liaison with banks for Funding Procedures
• Monitor cash flows and produce cash flow reports to Directors