LUKACHI MODESTER MULYANSALU
Lusaka,Zambia.
Summary
A highly skilled professional with expertise in tax compliance, corporate taxation, and data analysis. Demonstrates strong conceptual and problem-solving abilities, coupled with detailed process and analytical skills. Adept at research-oriented tasks and possesses excellent interpersonal skills, ensuring effective customer service and problem resolution. Thrives in deadline-driven environments with the ability to self-manage workload efficiently. Career goals include leveraging analytical capabilities to drive strategic tax solutions within a corporate setting.
Overview
7
7
years of professional experience
Work History
Tax accountant
Zambeef Product Plc
Lusaka, Lusaka Province
07.2022 - Current
- Maintain a sound relationship with ZRA, and respond to all queries promptly.
- Ensure monthly General Ledger Revenue reconciliation agrees to the trial balance and to VAT submissions.
- Ensure all available input VAT credit is claimed on both local purchases and imports.
- Ensure that the monthly disallowed VAT is analyzed and written off
- Submit all monthly tax returns, processing resulting tax payments on time.
- To review samples of tax invoices for compliance features and validity, and provide measures to be employed to rectify any gaps or risks identified.
- Preparation of corporate income tax computation, deferred, and tax rate reconciliation.
- Assist with the provision of an efficient and professional tax advisory service by assisting the company in researching and disseminating strategic, functional, and operational information on tax matters pertaining to all domestic taxes.
- Communicate tax legislative requirements, and ensure records are kept in relevant departments to ensure compliance at all levels of the business.
- Ensure compliance with applicable rules and regulations related to taxation.
Assistant Accountant
Zambeef Product Plc
Lusaka, Zambia
12.2017 - 07.2022
- Managed financial operations, month-end reporting, financial schedules, and reconciliations.
- Generated and presented monthly financial statements to senior management.
- Managed month-end and year-end close duties, administered additions, and performed maintenance and reporting of all corporate fixed assets.
- Reconciled all expenses and accounts, including company credit cards and expense accounts.
- Reviewed general ledger entries for accuracy and completeness.
- Ensure timely reporting by updating accounts and generating reports on time.
- Evaluated expense reports for accuracy and adherence to company policies.
Education
Diploma in Taxation - Taxation
Zambia Institute of Chartered Accountant
Lusaka, Zambia 01.2023 -
Bachelor of Arts Degree - Economics and Population Studies
The University of Zambia
Lusaka, Zambia 02.2014 - 11.2018
School Certificate -
David Kaunda National Secondary School
Lusaka, Zambia 01.2010 - 11.2012
Skills
- Tax Compliance
- Detailed process and analytical ability
- Corporate taxation
- Research oriented skills
- Interpersonal skills
- Customer service oriented
- Strong, conceptual and problem solving skills
- Ability to self-manage workload and deadline-driven operating environment
- Problem resolution
- Data analysis
- Data interpretation
Languages
English | Lenje | Tonga | Bemba | Nyanja
References
- Mr. Cletus Juunza Cheelo | Group Tax Manager Zambeef Products Plc |+260 966 710 611 | juunzac@gmail.com | cletus.cheelo@zambeef.co.zm
- Mr. Simon Nkhata |Finance Manager Zambeef plc | +260 974 779 116 | simon.nkhata@gmail.com
- Mr. Maka Tounkara | Undergraduate Coordinator Department of Economics Unza | P.O. Box 32379 Lusaka | +260 977 246 421 | tounkarabundamaka@gmail.com
Timeline
Diploma in Taxation - Taxation
Zambia Institute of Chartered Accountant
01.2023 -
Tax accountant
Zambeef Product Plc
07.2022 - Current
Assistant Accountant
Zambeef Product Plc
12.2017 - 07.2022
Bachelor of Arts Degree - Economics and Population Studies
The University of Zambia
02.2014 - 11.2018
School Certificate -
David Kaunda National Secondary School
01.2010 - 11.2012
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