Mohammad Adnan Khan

• Led the entire Finance & Accounting Department; supervised and trained a multi-functional team.
• Prepared and delivered comprehensive monthly MIS pack (P&L, Balance Sheet, Cash Flow,
Variance Analysis, KPIs) for senior leadership.
• Ensured full compliance with IFRS, ZATCA (VAT/WHT) regulations, and coordinated
internal/external audits.
• Developed and monitored annual budgets, forecasts, and rolling plans aligned with business
strategies.
• Conducted stock valuation, cost allocation, and accurate COGS computation.
• Performed detailed standard vs. actual cost analysis and drove cost-optimization initiatives across
production and supply chain.
• Monthly management reporting including Regional, Business Channels and Product level Profit &
Loss Statements, and KPI dashboards.
• Coordinated with production and procurement departments to track material, labor, and
overhead costs.
• Automated financial reporting templates, reducing reporting cycle time significantly and improving
accuracy.

 Overall supervision of Cost & Budget function
 Prepare Annual Budget & projections.
 Calculate monthly Cost of Goods Sold.
 Prepare financial statements & performance reports.
 Variances analyze and commentaries.
 Perform activities covering Product Costing & Product Development.
 Monitor Raw Materials Prices & their impact on cost of products.
 Analyzes and monitors raw material & finished goods inventories.
 Conduct and supervise the stock counts.

 Product Costing
 Stock Valuation.
 Variance Analysis
 Monthly Reporting of Accounts with relevant annexure to Group UK
 Different relevant information as and when required to management and as well as to the Group.

• Month-end and year-end closing with accruals, provisions, and reconciliations.

 Journalize purchases, reconciliation of Inventory related Bills with Purchase Requisitions, Purchase Order, Material Receiving Report, Delivery Notes and Approvals.
 Preparation of landed cost.
 Analyzes and monitors raw material & finished goods inventories.
 Stock taking at the end of each quarter.
 Bank Reconciliations.
 Co-ordination with external auditors.

• Analyzes and monitors raw material & finished goods inventories Stock Valuation. Variance
analysis (budget vs. actual) with commentary for management.