Joyce Amon

•Preparing tax accounts for tax payers.
•Vetting of receipts brought by tax payers in order to verify their validity and hence minimize tax evasion.
•Emphasize taxpayers on the use of EFD machines and how it assists in proper recording of sales.
•To give education to taxpayers on different tax laws that will assist them in proper paying of taxes.For example: Income Tax Act & VAT Act.
•To conduct VAT control verification on VAT returns filed.
•To perform examination of financial statements submitted by taxpayers.

• Boosted revenue generation by identifying untapped markets and creating targeted marketing campaigns aimed at those specific demographics.
• Mentored junior staff members, fostering a positive work environment that encouraged professional growth and collaboration.
• Built strong partnerships with external stakeholders to leverage additional resources and support mutual success outcomes for each party involved in collaborative projects.
• Managed budgets effectively, allocating resources wisely to support business objectives and maintain fiscal responsibility.
• Interacted well with customers to build connections and nurture relationships.

• Managed accounts payable and receivable, ensuring all transactions were recorded accurately and on time.
• Provided excellent customer service when addressing inquiries related to billing or account issues, resolving disputes efficiently and professionally.
• Maintained organized filing system for easy access to important financial documents.
• Facilitated smooth month-end closing processes by preparing necessary journal entries, account analyses, and supporting schedules.
• Preparation of staff payroll as the month ended.
• Proper recording of inventories purchased by USAID for office use.
• Receiving and processing of invoices from suppliers.
• Processing of staff allowances when required.
• Assist in the preparation of monthly financial reports, compiling data on funds that have been received and any adjustments necessary so as to ensure financial compliance in the statement of accounts.
• Documented financial data, files and records for contracted vendors.
• Collaborated with colleagues to resolve any discrepancies in financial records or reports.
• Supported budget preparation and management for special projects.
• Monitored cash flow, tracking incoming payments, and managing outstanding balances to maintain optimal liquidity levels.
• Ensured timely processing of invoices for accurate financial reporting.
• Assisted with budget preparation, providing accurate financial data for informed decision making.
• Tracked and documented employee sick, vacation and personal time and submitted invoices for disbursement to payroll.
• Helped reconcile bank statements and accounts and maintain accuracy and current records.
• Generated reports for budgeting, forecasting and financial analysis to track results against target profit margins.
• Organized budget documentation and tracked expenses to maintain tight business controls.
• Improved financial accuracy by diligently reviewing and reconciling daily transactions.
• Prepared logical and accessible reports to support financial forecasting.
• Assisted in the development of annual budgets, gathering relevant information from department heads as needed.

• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
• Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.

• Understanding tax laws that are relevant to be used during the audit assignments.
• Auditing the accounting records provided by the client.
• Providing any relevant advice to the auditees that will assist him/her in improving record keeping of accounts.
• Ensuring that income received by the vehicles entering and leaving the country is relevant to what has been recorded.
• Understanding the techniques used in auditing of public sectors.

• Planned and executed follow-up audits at appropriate intervals.
• Followed established auditing processes to meet internal and regulatory requirements.
• Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
• Conducted detailed risk assessments for identifying and mitigating potential financial discrepancies.

•Updating customer's database depending on the current information provided by the customers.
•Registering customers with mobile banking for customers that were not registered and they needed the service.
•Receiving new customers who wanted to join with Akiba Commercial Bank.
•Account verification especially to those dormant accounts trying to confirm whether the account owners still exists.