Microsoft Office Package
Isaac Chitalo
Accounts Assistant
Lusaka,Lusaka
Summary
Detail-oriented Accounting Assistant offering Four years of experience in accounting roles. Skilled in accounts payables, receivables, reconciliations and Tax (WHT, VAT, Knowledge of CIT and Transfer Pricing), with a good understanding of accounting procedures. Industrious and meticulous with strong history of integrity and reliability. Am ready to take on the next career challenge in a "Tax Accountant" position.
Overview
8
8
years of post-secondary education
9
9
years of professional experience
Work History
Accounts Assistant
Liebherr Zambia Limited
Lusaka
06.2017 - Current
- Update accounts payable and perform reconciliations
- Review transactions and documentations to ensure tax compliance and minimize risk exposure.
- prepare VAT and WHT schedules and perform reconciliations
- Assist in the coordination of audits (Internal and External)
- monthly review and reconciliation of tax account and tax control accounts
- Understand transactions which can attract reverse VAT and ensure compliance
- Organize, update and file tax documents (Invoices, credit notes, Customs documents etc)
- Understand mandatory features of Tax Invoices and Credit notes
- understand local tax laws to ensure compliance (Due dates for different taxes, whats claimable and non claimable, claim periods etc)
- Assist in balance sheet reconciliations
- Quarterly Intercompany reconciliations
- Process and post Journal entries to ensure all business transactions are recorded. (Prepayments, Accruals, FX movements, Revaluations etc.)
- Create payment batches
- Assist actively with month end closing
- Assist with implementing and maintaining internal financial controls and procedures
- Materials In Transit (MIT) and Expected Invoices (PRIS) reconciliations for both local suppliers and affiliates
Project Accountant
M & N Industrial Merchants Ltd
Kitwe
06.2012 - 12.2016
- Create site budgets
- Manage Site expenses
- Understand ZRA, NAPSA and PAYE to ensure compliance
- Cash and Bank reconciliations
- Assist with the preparations of Financial Statements
- Prepare payment certificates
Education
ACCA Level 2 - Accounting
ACCA
Lusaka 06.2019 - Current
CA Level 2 Student - Accounts
ZICA
Lusaka 06.2018 - Current
ZICA Technician - Accounts
Zambia ICT College
Ndola 01.2009 - 06.2011
Skills
Tax laws, Computation and Compliance
undefinedAffiliations
- ACCA - Student
- CA Zambia - Student
Software
BaaN
Timeline
ACCA Level 2 - Accounting
ACCA
06.2019 - Current
CA Level 2 Student - Accounts
ZICA
06.2018 - Current
Accounts Assistant
Liebherr Zambia Limited
06.2017 - Current
Project Accountant
M & N Industrial Merchants Ltd
06.2012 - 12.2016
ZICA Technician - Accounts
Zambia ICT College
01.2009 - 06.2011
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