CV Profile No.92590

Experience in the following industries :

• Advice, audit, accounting

Professional experience

• SENIOR AUDIT MANAGER CUM TAX CONSULTANT
• PREMIER PLUS ASSOCIATES
• Since 08.2021
• • Performing audit planning and risk assessment and do analytical review to determine unusual changes from previous year of audit to current year of audit. • Conduct audit in specific sections (revenue, expenses (admin, personnel, sales &distribution), taxation, property, plant and equipment, inventory, receivables, cash and bank, equity & reserves, long term loans, payables and interview appropriate personnel and document the findings before audit WP file is presented to Partner. • Preparing management reports and draft audited financial statements for review by partner before presented to client management. • Assist clients in complying with tax laws (filling of monthly PAYE, SDL, withholding tax returns and VAT in TRA tax payer portal system before due dates) and providing them with tax compliance reminder and doing tax health checks.

• AUDITOR
• VA BUSINESS ASSURANCE SERVICES
• 01.2020 - 07.2021
• • Compiling audit documentation by filing and maintaining working papers and prepare working papers for team leader. • Under general guidance of the team leader, survey the functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. • Assist team leader in executing auditing in various audit sections especially with expenditures verification by vouching to supporting documents. • Assist Tax line manager in ensure clients are in good standing as far as tax laws are concerned (withholding taxes, employment taxes corporate taxes and other taxes) • Assist Tax line manager in attending clients TRA queries within time stipulated in the letter with constructive responses in defending clients against tax penalties and interests. • Assist Tax line manager in reviewing tax computation and other compliance issues