Sohail Poonjani, Senior Manager Finance and Taxation

Sohail Poonjani

Senior Manager Finance and Taxation

Pak Agro Oil Mills (Private) Limited/Pak Plastic Industries (Private) Limited

Lieu
Pakistan
Éducation
Baccalauréat, Accounting, Taxition and Economics
Expérience
26 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :26 years, 11 Mois

Senior Manager Finance and Taxation à Pak Agro Oil Mills (Private) Limited/Pak Plastic Industries (Private) Limited
  • Pakistan - Karachi
  • Je travaille ici depuis février 2020

• Preparation and Review of Monthly, Quarterly
and Yearly Financial Statements.
• Preparation of Annual Budget in consultation
with different departments and review them on
quarterly basis.
• To deal with banks regarding matters for
Financing such as FIM F.A.T.R and other f
Financing arrangements.
• Review of Daily and Monthly Production
Reports and reconcile it with sales report.
• To Review the Internal Controls and Control
Procedures of the company.
• To Review the company policies on various
matters.
• Costing of Edible Oil and Meal.
• To deal with Auditors for Annual Audit.
• To Reconcile Various Balances of Customers
and Suppliers.
• Variance Analysis on Monthly basis.
• Tax Matters related to Sales Tax and Income
Tax.
• Matters Regarding Import and Exports

Manager Finance à A and Z Agro Industries (Private) Limited
  • Pakistan - Karachi
  • octobre 2018 à janvier 2020

• Preparation of Financial Statements Monthly,
Quarterly and Yearly.
• Preparation of Monthly Cashflow.
• Preparation of Annual Budgets.
• To deal with banks regarding matters for Financing
such as FIM F.A.T.R and Running Finance.
• Costing of Edible Oil and Meal.
• Variance Analysis on Monthly basis.
• Tax Matters related to Sales Tax and Income Tax.
• Matters Regarding Import and Exports.
• Day to Day Bank Matters.

Senior Manager Finance à Essa Engineering Industries (Private) Limited
  • Pakistan - Karachi
  • juillet 2014 à juin 2017

• Preparation of Financial Statements for Audit
purpose as per International Accounting
Standards and International Financial
Reporting Standard.
• Preparation and review of monthly
Management Accounts.
• Preparation of Monthly Cashflow.
• To deal with all the Income tax cases with
regard to Tax Refund Withholding tax
monitoring, Tax audit and Exemption
Certificate.
• Preparation of various Management Reports
• Product Costing.
• Review all tax records such as Sales Tax and
Income Tax.
• Dealing all the matters of Imports/Exports.
• Deals with Suppliers and Customers for
payments.
• Deals with Banks and other Financial
Institutions for Loan Financing and Leasing.
• Deals with External Auditors

Manager Finance à Brightland (Private) Limited, FUMS International and Jalil Packaging
  • Pakistan - Karachi
  • juillet 2014 à mai 2017

• To prepare the Monthly and Annual Financial
Statements.
• To deals with Inter-company transfers.
• To Review the daily treasury reports of group.
• Deals with all financing arrangement with bank.
• Import costing of all the chemicals.
• Deals with the banks with regard to import of
Chemicals.
• Comply with the requirements of Income tax
and reply on their notices
• Give the guidelines for preparation of Budgets
annually and its review on quarterly basis
• Deals with the annual audit of the all three
companies.
• Management report on the monthly basis for
the progress of three Companies.
• To review the financial policies and SOPs of the
all three Companies.
• Other daily routine matters.

Group Manager Finance à ICS Group
  • Pakistan - Karachi
  • février 2012 à juillet 2014

To prepare the Monthly and Annual Financial Statements.
To deals with Inter-company transfers.
To Review the daily treasury reports of group.
Deals with all financing and lease arrangement of group.
Comply with the requirements of Income tax and reply on their
notices
Give the guidelines for preparation of Budgets annually and its
review on quarterly basis.
Deals with the annual audit of the all four companies.
Management report on the monthly basis for the progress of all
four Companies.
To review the financial policies and SOP's of the all four
companies.
Other daily routine matters.

Manager Finance à APP (Private) Ltd
  • Pakistan - Karachi
  • avril 2009 à février 2012

Preparation of Annual Financial Statements.
Preparation and review of Monthly accounts of the Company.
Cash Flow analysis.
Preparation of Sales Tax record.
Matters with regards to Income tax especially assessment, refund
and exemption certificate.
Dealing with the banks regarding bill discounting and other
Loan arrangements.
Dealing with Governments Authorities regarding SESSI / EOBI.
Preparation of Income tax computation together with details.
Dealing with all the matters related to Imports.
Monitoring invoicing, payment and recovery;
Liaison with banks and handling all banking matters.
Statutory requirements of SECP.

Manager Finance à Supertouch (Private) Ltd
  • Pakistan - Karachi
  • avril 2008 à avril 2009

Preparation of Financial Statements.
Preparation and review of half-yearly and annual accounts of the
Company.
Cash Flow analysis.
Preparation of Sales Tax record.
Preparation of Cost Sheet of Products.
Dealing with Governments Authorities regarding SESSI / EOBI.
Preparation of Income tax computation together with details.
Dealing external Auditors.
Liaison with banks and handling all banking matters.
Statutory requirements of SECP.
Matters related to Imports especially with regard to import under DTRE.

Senior Accountant à PROAIR LLc ( Liaison Office of Steve and Barry's in Pakistan).
  • Pakistan - Karachi
  • avril 2005 à avril 2008

Preparation of Financial Statements.
Preparation and review of half yearly accounts of the Company.
Cash flow analysis
Preparation of MIS reports for Co-operate office.
Maintenance of all records of fixed assets.
Dealing external Auditors.
Preparation of Income tax computations together with details.
Daily routine work.

Accountant à Essa Engineering Industries ( Private ) Ltd.
  • Pakistan
  • juillet 2003 à avril 2005

Preparation of Financial Statements.
Preparation and review of Monthly accounts of the Company.
Preparation of MIS reports.
Costing of Products.
Preparation of all the record of Sales Tax.
Stock - taking at month end.
Dealing all the matters of Imports/Exports.
Deals with external Auditors.

Accountant à Aga Khan Social Welfare Board for Pakistan
  • Pakistan - Karachi
  • mai 2000 à juillet 2003

Preparation of Financial Statements.
Preparation of Annual and Quarterly Budgets.
Preparation and review of half yearly accounts of the
Board.
Maintenance of books of accounts of the Board.
Preparation of bank reconciliation statements.
Dealing with Auditors.
Daily routine work.

Accountant à Essa Engineering Industries ( Private ) Ltd.
  • Pakistan - Karachi
  • avril 1999 à mai 2000

Preparation of Financial statements.
Preparation and review of half yearly and monthly accounts of
the Company.
Maintenance of books of accounts of the company.
Preparation of Cost Sheet of Products.
Preparation of Sales tax record.
Preparation of Income tax computations together with details
Daily routine work.

Junior Clerk. à Murad and Company
  • Pakistan - Karachi
  • août 1994 à août 1997

Conducted audits mainly of Private Limited Companies.
Apart from Statutory audit, conducted Special audit in
compliance with requirements of Insurance Act.

Éducation

Baccalauréat, Accounting, Taxition and Economics
  • à Karachi University
  • décembre 1998

Grade C

Specialties & Skills

Microsoft Office
Cash Flow Management
Cash Flow Forecasting
Ms Word, Excel , Powerpoint
Good communication and Presentation Skills

Langues

Anglais
Expert
Urdu
Expert

Formation et Diplômes

Advance Excel (Formation)
Institut de formation:
Institute of Cost and Management Accountants of Pakistan
Durée:
16 heures

Loisirs

  • Collecting Stamps, Cricket Reading newspaper