Honda Atlas Cars (Pakistan) Ltd

Job Details:

Job
Sr Job Responsibilities Frequency
Major Area
# D / W / M / Q/
S.A/ A/ O *1

Review variance analysis of compiled company wide annual budget. Q

Review and present companywide budget/business plan in BOD meetings. Q

Review and present business simulations based on different conditions (Volume, Exchange rates
Budgeting & O
etc).
Planning
Review and approve Company Tax's strategy. Q

Review and approve divisional business plan/budget. Q

Review business conditions with Sales & Marketing division and present business forecast for
O
critical decision making of President of HACPL.
Review and approve deposition of cash balances in various banks after analyzing potential
D
returns/gains.

Review and approve outflows/payments after analyzing cash position/bank balance. D

Review and approve foreign payments after carrying comparative analysis of indicative exchange
Treasury D
rates.
Review and approve investment options/disposals after comparatively analyzing available
O
opportunities.

Review borrowing limits and propose extensions to BOD, where needed. O

Regulatory
Review impact of changes in applicable laws and report to management/BOD, if needed. O
Compliance

Review financial impact of Income Tax notices and finalize response. O

Taxation Review and finalize corporate tax (current & deferred) provision/expense. M

Coordinate and advise Tax consultant over IT related litigations matters of HACPL, HM & Showa
O
Japan.
Financial
Review and endorse quarterly financial statements before presenting to BOD for approval. Q
Reporting
Review and confirm financial statements for appropriateness/variance analysis with Budgets and
M
Management ensure timely reporting.
Reporting
Review and confirm ax related working papers for BoD / AC meetings. Q
 Represent division in management meetings. O
Others
Review and confirm compliance of HCG for the division. S.A

*1) D = Daily, W= Weekly, M = Monthly, Q = Quarterly, S.A= Semi Annually, A= Annually, O=As and when desired
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