Accounts Payable Receivable

Silver spring, MD *****, 301-***-**** *******@*****.** `

Fully Work Authorized - No Visa Sponsorship Required

PROFESSIONAL SUMMARY

Accountant 2 year and Tax officer 8 years +

An ambitious self-motivated in accounting and Management, with good analytical skills and a proven track record in dealing with most aspects of collecting and auditing Tax in authorized revenue institutions.

I am dynamic and enthusiastic, appreciate working in a diverse, team, and am self-motivated with a high degree of integrity, and objective, taking full and personal responsibility with or without supervision, and have excellent interpersonal relationships. I am a well-organized and fast learner in areas that am not well conversant with and I always look forward to facing challenges as my objective is to develop and uphold my professional skills to implement the concepts learned to solve both complex and complicated situations.

Selected Skills:

Account management

Payment processing

Analysis of the tax account of the taxpayer

Financial transaction

Tax return review of taxpayers

Interpretation of financial statement

Statement of reconciliation

Analytical and methodical when approaching problems

Time management and teamwork

Finance Department

Participate in the day-to-day finance and accounting operations

Oversee daily accounting activities, including accounts payable, and accounts receivable.

Reconciles account balances such as cash, accounts receivable, and accounts payable.

Compiles financial information, and account analyses, related to Accounts Payable as need

Monitor company expenditure.

Desk audit

Desk audit of VAT Refund

Reviewing account details and analyzing compliance with the tax legislation;

Contacting taxpayers by phone or letter to obtain additional information;

Prepare and submit a report to the direct supervisor.

Enforcement

Prepared and submitted warning letters and other notifications to the respective taxpayers

Made follow-up with taxpayers to get payments of overdue taxes

Prepared periodical reports such as weekly, monthly, and annual and submitted them to the group leader

Approved financial information sheet

Liaised with the Tax Account unit for the maintenance and regular updating of a ledger for each taxpayer,

.

Tax Account

Updated the taxpayers’ accounts daily

Prepared and issued payment stubs for arrears

Checked and verified the tax clearance certificates, and Quietus fiscal and submitted

them promptly

Education

Adventist University for Central Africa, Rwanda 2010

Bachelor of Business Administration in Accounting

Certified Public Accountant (CPA) KASNEB Kenya: completed part I (Foundational level) and part II

(Intermediate) section out III sections

ADDITIONAL SKILLS DETAILS TRAINING AND CERTIFICATIONS

IT Courses: Security awareness

Business Intelligence and Data Warehouse

International Taxation, Transfer Pricing, and Double Taxation Agreement

Refund Module in E-Tax System

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