Tax Accountant Bank Reconciliation

John Afeke Seshie

(Curriculum Vitae)

Address: Street 38, Industrial Area Al-Riyyan, Qatar

Phone: +974-********

E-mail: *********@*****.***

Nationality: Ghanaian

Personal Profile

Education

I am a hardworking and determined person who can be relied upon to carry assignments professionally and competently. I always seek new challenges and determine to achieve targets set by superiors and would excel in any given role.

Tax Accountant (Practitioner)

Chartered Institute of Taxation Ghana (CITG)

B.Sc. Business Administration (Accounting)

University of Education, Winneba

Higher National Diploma (Accountancy)

Ho Polytechnic, Ho

West African Senior Secondary School Certificate Examinations

Keta Secondary School, Keta

2019 -2022

2013 - 2015

2008 - 2011

2004 -2007

Work Experience

Account officer, Al Jassra Fiberplast L.L.C 03/2023 – Present (Book Keeping & Administrative)

Preparing sales invoices, receipts and delivery notes (Way bills)

Review quotations from suppliers

Receive purchase invoices from suppliers and cross check to ascertain the correctness

Receiving cash and cheque from customer and deposit the same into the bank

Draw cheque on suppliers

Creating debtors and creditors ledger (Individual ledgers)

Data entering into accounting software to generate information

Age analysis on debtors and creditors

Preparing monthly bank reconciliation

Generating Trial balance, Profit & Loss account and Statement of financial position

Filing documents by coding

Sending correspondence to email

Perform any activities relating to accounting, administration and storekeeping

Audit Associate, Emmanuel Clarke Chartered Accountants (ECCA) 03/2020 – 02/2023 (Accounting, Auditing & Taxation)

Preparing audit notes to be reviewed by auditor supervisor

Performing audit as being outline by the audit program

Preparing and keeping proper custody of working paper and other analysis schedules

Preparing and updating Fixed Asset schedule

Prepare Financial Reports and computation of corporate income tax due

Preparation and reviewing of budget (monthly, quarterly or yearly.)

Ensure internal controls are adhered to

Comprehensive analysis on both customer and creditors invoices and payment in terms of the average number of days taken to pay and collect bills.

Stock taking at various stage when required (normally yearly)

Preparing monthly bank reconciliation statements

Computation of Capital Allowance for tax purpose

Preparation of Payroll for client

Preparing and submitting statutory returns and payments on due date

Educate client about the tax effect and consequences on transactions

Restructure transaction to avoid mitigation between the client and tax authorities

Self-assessment for quarterly instalment and down or upward review

Filing of returns to Ghana Revenue Authorities on behalf of client

Writing to Ghana Revenue Authorities on behalf of clients for extension of time, objection and represent the client in tax matters

Many activities in relation to auditing and accounting

Accountant Trainee, Emmanuel Clarke Chartered Accountant (ECCA) 11/2017 – 02/2020 (Accounting & Auditing)

Preparing audit notes to be reviewed by auditor supervisor

Performing audit as being outline by the audit program

Preparing and keeping proper custody of working paper and other analysis schedules

Preparing and updating Fixed Asset schedule

Computation of Capital Allowance for tax purpose

Comprehensive analysis on both customer and creditors invoices and payment in terms of the average number of days taken to pay and collect bills.

Preparation of Payroll for client

Self-assessment for quarterly instalment and down or upward review

Preparing Comprehensive Profit and Loss and Financial Position Statement

Preparing monthly/yearly bank reconciliation statements

Stock taking at various stage when required (normally yearly)

Many activities in relation to auditing and accounting

Intern, Quality Control Company (COCOBOD) - Sunyani Regional Office 09/2014 – 12/2014

Preparing transport and travel claims

Preparing disinfestation return and earnings

Recoupment of petty cash imprest (regional), vehicle imprest, petty cash imprest (guest house)

Store Management:

Receive and issue of chemicals

Receive and issue of general store items

Stock taking at end of every month

Field of Clients Audited

Manufacturers of local artifacts

Cashew nuts processing (agro-processing)

Physiotherapy consult

Landscaping and horticultural business

Warehouse (Renting business)

Service provider to Oil and Gas

Skills

Interests

Microsoft Office (Advanced knowledge), Accounting Software(Sage DacEasy)

Languages: English (Fluent), Ewe, Twi

Football

Farming (Have managed farm sizes of between 6 to 10 hectares at different size)

Referees

Emmanuel Clarke David Kobla Fiankor Devaraj Epili

+233-********* +233-********* +974-********

****.******@*****.*** *******@****.**

Clarke Consulting Ho Polytechnic Al Jassra Fiberplast

(Managing Director) (Librarian) (Operation Manager)

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