Junior Amos

• Prepared monthly reports on key performance indicators.
• Provided guidance to managers on budgeting and forecasting activities.
• Managed the preparation and analysis of financial statements, budgets and forecasts.
• Advised senior management on potential investments opportunities and risk assessment.
• Prepare Monthly Tax obligations
• Coordinated communications between various stakeholders involved in the project lifecycle.
• Reviewed and monitored project deliverables for accuracy, completeness, and quality assurance.
• Prepared reports on the status of projects to stakeholders in a timely manner.
• Supported senior management in decision making activities related to ongoing projects.

• Managed inventory levels to meet customer demand while minimizing costs.
• Reviewed financial statements on a monthly basis in order to assess financial health of the organization.
• Developed business plan to secure financial backing from investors.
• Ensured compliance with all local laws and regulations related to the business operations.
• Resolved conflicts between employees or customers in a timely manner.
• Conducted market research to identify new opportunities for growth.
• Monitored cash flow to ensure proper budgeting of resources.
• Reconciled daily sales, prepared bank deposits and assessed financial transaction reports.
• Kept records for production, inventory, income, and expenses.
• Prepared weekly schedules to verify proper floor coverage within fiscal guidelines.
• Managed operations budgeting, accounts payable and accounts receivable and payroll.

I was fortunate during those five years to have extensive job experiences at TPD

• At the time, all TPD activities were performed by one officer especially at electronic payment and lodgment
• However, currently the activities are specially assigned to respective staff
• Registration of all Tax Types /Receipting payment - all Tax Types /assessing lodgement - all Tax Types / reversing errors or error correction amending/assessing GST transfer/had an excess to approve CR1 via SIGTAS/uploading payment/in-depth Taxpayer Account Maintenance/ Taxpayer account reconciliation/ pursuing unidentified transaction/debt recovery including garnishee Orders
• Specialist in SIGTAS Data interpretation
• Unmatched transaction against IFMS (Finance Department system) Against SIGTAS (IRC System) generated Report
• Verify, reconcile and match the unidentified transaction with Bank Statement (BPNG) against SIGTAS Processed report
• Coaching, supervising and delegating task to junior officers
• Monitoring, complying and implementing TPD SOP's via payment process & procedures to generate set revenue target daily, weekly, monthly and annually
• Preparing daily, weekly and monthly reports to respective authorities
• Retrieve, sort, and file all payment and investigation information accordingly
• And not limited to other TPD functions as I have sound job experiences in processing and assessing all tax types
• Understanding highly taxpaying province and having data on their industries doing business there and send their GST component to their provincial treasury
• Doing research on business and their source of income and advise for tax compliances and Audit actions
• Having proper and basic understanding of economic and analysis of tax revenue, business operation and functions in Banking & Finance.

• Training of basic skills of survey research
• Having questioners to have a fair understanding of the project and its outcome to be captured
• Having quality discussion with individuals and providing effective data form the source of the project and engagements to take place.