Auditor and bookkeeper
Resume:
Summary
Highlights
Accomplishments
Experience
June 2007
Current
to
Andy Roberts
Montego Bay, Saint James
H: 876-***-****
M: 876-***-****
acp5p4@r.postjobfree.com
To obtain a position with the intention for future advancement and to achieve
self-actualization in all my endeavors in the financial industry.
Knowledge of Accounting and Financial Principles;
Knowledge of the Department's fiscal environment;
Knowledge of Applicable Legislation and the Department's Policies and Procedures.
Skill negotiator and problem solver.
Excellent time management skill; Accounting operations professional
Excellent communications, Account receivables and payable
interpersonal and team skills; professional
Very good customer relations skill; complex problem solving
High level of integrity and ethics; Pre-trained with SAP,GENTax
Contributed to the effective collection of outstanding tax liability from Large
Companies.
Add to the education programming of spreading customer awareness on key
compliance matters.
Assisted the department in meeting and exceeding periodic and annual targets.
Tax Administration Jamaica Montego Bay, Saint James
Field Officer
Technical and Professional Duties:
•Conducts technical and highly complex audits in accordance with accounting principles
and auditing procedures;
•Analyzes and evaluates accounting and auditing problems and develop and recommend
effective auditing procedures and programmes;
•Participates in developing and establishing audit protocols;
•Researches and examines relevant source documents internal and external to TAJ to arrive
at audit conclusions on highly complex issues;
•Participates in preparing risk management reports to identify significant erosion of tax base;
•Discusses proposed adjustments penalty recommendations, and resolution of technical and
significant audit issues with taxpayers/representatives;
•Undertakes pre-contract analysis on business returns and plans the audit;
•Observes, compares and reviews financial records at the taxpayer's/representative's
business location to determine taxpayer compliance with tax laws and assess tax liability;
•Assesses cases for potential compliance issues and audit risks;
•Compiles spreadsheets, organizes detailed financial data, prepares audit notes and
conducts analyzes based on established standards;
November 2005
to
June 2007
November 2005
to
June 2007
February 2004
to
October 2004
August 2002
to
February 2004
Education
2014
2011
2005
•Makes recommendation to improve the effectiveness and efficiency of relevant work
processes and enhance customer service;
•Follows and documents the audit trail in accordance with standards;
•Attends tax hearings, prepares statements and give testimony regarding work performed;
•Prepares working papers, and audit reports in accordance with standards;
•Communicates audit findings and tax information to taxpayers, including interpretations
made of tax laws, regulations and rulings;
•Advise taxpayers of all rights and obligations and attempts to secure agreement of taxpayers
to final settlement decision
•Demonstrates continuous effort to improve operations, decrease turn-around times,
streamline work processes, and work cooperatively and jointly to provide quality seamless
customer service;
•Perform other related duties as assigned by the Audit Manager, LTO.
Affiliated Computer Services (Ja.) Ltd Montego Bay, Saint James
Payroll Analyst
Processing and Reconciliation of employees worked hours, processing of exit
notification forms and any other such duties deemed necessary.
Affiliated Computer Services ACS Jam. Ltd
Payroll Analyst
Brief Job Functions: Processing and Reconciliation of employees worked hours,
processing of exit notification forms and any other such duties deemed necessary.
Reinsurance Jamaica Grande Resort and Spa
Assistant Accountant
Brief Job Functions Processing, collecting and reconciling of clients or guest accounts.
Hedonism III Resort and Spa Runaway Bay, Saint James
Payables Clerk and General Cashier
Maintained vendors invoices
Update SAP with invoices for payments
Make payments electronically
Issued paychecks to vendors and suppliers periodically
Reconciled vendors accounts
Liaise with other department such as purchasing receiving and cost control.
Provide information to complete statutory returns when requested.
Handled cash and deposits using the proper accounting procedures and documents
Increased efficiency and alleviate work loads by creating new excel recording systems
Reconciled bank account and credit cards monthly
Heart Trust NTA/TVET Montego Bay, Saint James, Jamaica
Post Graduate Diploma: Education and Training
Education and Training
Management Institute of National Development- MIND Kingston, Jamaica
Post Graduate Diploma: Tax Audit and Revenue Administration
Tax Audit and Revenue Administration
Northern Caribbean University-NCU Mandeville, Manchester, Jamaica
Bachelor of Science Degree: Business Administration
Accounting Degree in Business Administration
Additional Information
2001
1996
Interests
Skills
Browns Town Community College Brown's Town, Saint Ann, Jamaica
Associate Degree: Business Administration
Accounting Business Administration
Ocho Rios High Ocho Rios, Saint Ann, Jamaica
High School Certificate
Subjects Certified body Grades
Principle of Accounts Caibbean Examination Counsel 2
Principle Business 2
English Language 3
Mathematics 3
Office Procedure 3
Human and Social Biology 1
History GCE B
English Language GCE 3
Reading, debating, conducting special training, teaching and education
To obtain a Masters Degree in Accounting and Finance with a major in Auditing.
auditing, negotiating, Interviewing, analyzing financial records and documents, public
speaker
Contact this candidate