Muhammad Imran Khan Email and Phone Number

• WAR, Monthly and Quarterly Spread Preparation, Variance Analysis, price volume analysis of EAs and CBLs• Consolidating regional budgets into bank level, preparing consolidated budgetary KPIs and keep track through budget variance analysis and branch score card rating system. • Physical verification exercise completion• Improved TAT for preparation of various components of annual report of the Bank including Six Years Summary, Financial Highlights Graphs, ratio analysis for Directors’ report• Improved TAT relating to preparation of quarterly board presentations. Responsibilities:• Preparation of Daily, Weekly, Monthly, Quarterly and Annual Reports for higher management such as Weighted Average Rate for Deposits and Advances, Weekly Management Information Report • Receiving budgetary data from regions and business units, &L, balance sheet, earning assets and cost bearing liabilities, main KPIs, slides for BOD, finalization of capex and opex budget• Actual Vs budget and actual VS actual price volume analysis for EA and CL• Forecasting revenue and markup expenses on changes in policy rate• Preparation of quarterly detailed peer industry analysis• Prepare monthly management accounts, quarterly half yearly and annual statutory financial reports of the Bank• Preparing 3 years financial plan with cumulative growth KPIs• Preparation of horizontal vertifical analysis, six years summary, financial performance graphs for annual report• Supervising fixed assets record booking and keeping in Oracle Financials• Acting as second signatory in signing of payments• Checking of HO pricing for branches, implementation of oracle based Fund Transfer Pricing • Posting vouchers for monthly provision against NPLs , empolyee benefits obligations and related deferred taxation impact, accrual of markup cost relating to TFCs issued, reversal of entries of rent with respect to IFRS-16 implications, checking of leasing schedules• Maintenance of chart of accounts of the bank

• Undertake necessary steps to carry out control evaluation including development of inventory of significant risks and mapping of the existing controls mitigating such risks. • Identifying the gaps and grading such gaps, guiding the management in developing and incorporating the controls in the system in order to bridge the gaps• Maintain documentation pertaining to Internal Controls over Financial Rreporting (ICFR) as per guidelines of COSO Framework and the State Bank of Pakistan (SBP, the regulator) which includes updating scoping document as per audited financial statements, updating the process description documents, updating the risk control evaluation matrices, updating the gaps recommendation and validation documentation, carrying out control evaluation of the processes and suggesting new gaps in the internal control system, updating the test plans, coordinating with the testing team. • Assist Unit Head-Internal Control Unit in managing affairs of the Internal Control Unit.• Carry out review of policies and procedures of the bank as assigned by the Head of Compliance and Control Unit. • Developed and consequently update and maintain checklist for compliance and control unit for branch operational compliance testing.• Ensure effective implementation of the checklist designed.• Prepare analysis of the testing conducted and reporting to the higher management including other divisions of the bank. • Liaison with external auditors and regulators regarding stage-wise review of the Internal Controls Over Financial Reporting (ICFR) project• Ensure effective liaisoning with external consultants regarding development of scoping documentation, process flows, risk control matrices, gaps identification, gaps validation, gaps implementation, development of test plans, conduct of testing as per test plans.

• Preparation of statutory financial statements• Preparation of monthly financial statements• Managing affairs of payable section• Coordination with external auditors• Filing of annual tax return• Assisting Regional Finance Controller• Coordination with consultants regarding implementation of ERP