عدنان Mannan

- Managing and controlling financial operations and
transactions;

- Lead budgeting and forecasting processes including
developing financial targets with the help of the
accounting staff and other department inputs;

- Establishing and controlling financial goals and
objectives in order to maximize the accuracy and
completeness of financial operations;

- Developing financial policy and procedures,
documents and systems for internal controls

Achievements (Recent):

Played vital role in successful transition of Financial statements from SOCPA to IFRS; and in VAT implementation.

Revive process of inventory count and fixed asset count to ensure correct records in the books.

Revisited the process of purchasing, develop and implemented a SOP to ensure controlled and effective purchasing.

Revisited the useful life of fixed assets as per their usage and assets class

- Responsible for finalization of financials of retirement
funds (for 3 group companies of Engro);

- Calculation and processing of off-cycle payments (resignations, terminations, end of service benefits, etc.);

- Provide reports of working capital to Fund Manager;

- Assist Fund Manager in executing capital markets and
money market deals related to retirement funds;

- Liaison with banks and brokers to ensure smooth
settlement of deals;

- Correspondence with Actuary to ensure providing all
relevant information required for actuarial
calculations

Achievements:
Effective uploading of all retirement funds data from MS Excel to SAP.

Played instrumental role in making SAP live for retirement funds accounting

- Finalization of periodic financial reporting as per IFRS
and applicable accounting standards;

- Finalization of annual budget with 3 year forecast;

- Preparation of internal reports and power point
presentations for Board of Directors and Senior
Management to support their decision making;

- Ensure compliance with relevant laws / regulations and
company's policies;

- Supervision of periodic payroll;

- Drafting of standard operating procedures (SOPs);

- Drafting of minutes of Board Audit Committee
meetings.

- Assist in the preparation of financial statements and
schedules forming part of month closure and year end
audit requirement.

- Prepare monthly journal entries and adjustments,
including supporting documentation and appropriate
descriptions;

- Perform general accounts analysis and reconciliations,
including bank statements, fixed assets, employee
accruals, other accruals and prepaid expenses

- Preparation of periodic Tax returns