Sohail Munir Accounting, Financial management
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I am ACMA with experience of teaching as well as practical experience in the field of financial reporting, budgeting, regulatory compliances, facilitation of internal and external audits, management reporting & implementation of accounting systems/procedures.

Practical experience of the relevant field gives me edge over others teachers who focus on only theoretical knowledge. I focus on conceptual clarity with practical application of accounting tools and theories. Being a member of reputed accounting body ICMAP, I know the how to qualify an accounting exams.

If you have the right approach, accounting is the easiest and most logical subject. I will teach you the "Right Approach" to take that challenge.

Subjects

  • Microsoft Excel Beginner-Expert

  • Financial Management Beginner-Expert

  • Management and cost accounting Beginner-Expert

  • Financial Accounting and Reporting Beginner-Expert

Experience

  • Assistant Manager (Accounts)  (Mar, 2020–Present) at Saif Power Limited
    Prepared Annual Financial Statements along with related disclosures & schedules, and successfully coordinated half yearly & Annual external audit with KPMG for the year 2019.
    Periodical closure of monthly Financial Accounts, Management Accounts & Regulatory Accounts for FY 2019 under NEPRA Rules 2019
    Prepared Capital Budget & Revenue Budget for the FY 2020 and monitoring & reporting variance analysis
    Preparation BOD presentation and BOD documents for Quarterly and Annual BOD meetings
    Overseeing the payable function of the Company and ensuring all regulatory and corporate compliance
  • Senior Executive (Accounts & Finance) (Nov, 2018–Mar, 2020) at Attock Gen Limited
    Prepared Annual Financial Statements along with related disclosures & schedules, and successfully coordinated half yearly & Annual external audit with A.F. Ferguson & Co. for the year FY 2019
    Periodical closure of monthly Financial Accounts, Management Accounts & Regulatory Accounts for FY 2019 under NEPRA Rules 2019
    Prepared Capital Budget & Revenue Budget for the FY 2020 and monitoring & reporting variance analysis
    Preparation BOD presentation and BOD documents for Quarterly and Annual BOD meetings
    Provision of information in response to notice under section 57(2) of Punjab sales tax on Services Act 2012 and notice under rule 44(4) of the Income Tax Rules, 2002
    Responsible for all periodic filings under Sales tax and Income Tax
    Overseeing the payable function of the Company and ensuring all regulatory and corporate compliance
    Managing all the treasury function; from day to day treasury operations to managing the Long Term finance of the project
  • Senior Officer Finance (Mar, 2013–Nov, 2018) at National Cleaner Production Center (Attock Oil Group)
    Independently prepared annual financial statements and related schedules for the FY 2013, FY 2014, FY 2015 & FY 2016
    Coordinated successful external audit with A.F. Ferguson & Co. for the year FY 2013, FY 2014, FY 2015 & FY 2016
    Implemented Peach Tree accounting system including all modules in place of excels based accounting system, and incorporated better internal controls through computerized accounting system
    Spearheaded the collection efforts of the company which resulted in 100% increase in collections in FY 2016 against FY 2015 through a rigorous exercise of account reconciliations with customers, timely & accurate reporting, renewals of agreements, speedy invoicing and continuous collection efforts
    Remained responsible for overall payable function of the company and improved the payable system to a more robust function
    Responsible for compliance of Income Tax, Federal Sales Tax & Provincial Sales Tax
    Responsible for compliance under Companies Ordinance 1984 and statutory filing to SECP
    Coordinated internal audits and implementation of SOPs/manuals for improved operations with better internal controls
    Prepared Capital & Revenue budgets for FY 2013, FY 2014, FY 2015 & FY 2016 and perform variance analysis
    In 2016, Revamped Peach Tree accounting system to customized accounting system according to the specific requirements of NCPC
    Responsible for fixed assets register, depreciations and disposals of assets
  • Admin & Finance Officer (Aug, 2009–Aug, 2012) at Mental Health Project - Kings College London & Pakistan Institute of Medical Sciences
    Responsible for overall financial matters of the project including budgeting, accounting, banks, receipts & payments
    Reporting & correspondence with London School of Psychiatry, WHO & British Council on financial matters
    Administrated 4 workshops (5 days) of psychiatrists from all over Pakistan
    Coordinating with diverse stakeholders (foreign donors, local doctors and government agencies)

Education

  • Quickbooks Online Proadviser (Jun, 2023–Sep, 2023) from Intuit QuickBooks
  • Financial Modeling and Valuation Analyst (FMVA) (Jan, 2023–Jun, 2023) from Corporate Finance Institute, Canada
  • Associated Chartered Management Accountant (ACMA) (May, 2005–Jun, 2009) from The Institute of Cost and Management Accountants of Pakistan

Fee details

    Rs30,000/month (US$108.03/month)

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