US Tax Consultant
Pricewaterhousecoopers
مجموع سنوات الخبرة :30 years, 4 أشهر
Prepare Federal, State and local individual income return. Answer client's questions and queries relating to their filing of their returns. Assist in answering IRS audit findings of clients income tax return. Prepare tax equalization to be used by the client's sponsor or compay as a guide for the deduction of monthly witholding tax and to have a comparison if it is more beneficial to work on foreign assignments. Assist in uploading and downloading of returns and related documents to Global Office (pwc secured website). Assignment focus exclusively on Saudi Aramco American expatriates.
Handling payments/disbursements of the firm. Controlling the out of pocket expenses for proper charging to the respective clients. Prepares monthly payroll. Coordinates with the office manager for the collectibles/receivables of the firm. Prepares ageing of receivables. Assists in the preparation of the financial statements. Liaise with the external auditors and prepares supporting schedules of their audit. Does other functions as maybe assigned from time to time.
Reporting to the Compliance Officer to ascertain the compliance and implementation of all instructions and rules and regulations mandated by the government regulatory bodies such as SAMA, CCHI, DZIT and CMA. Reports on individual findings and periodic summaries and suggests means of correction. Maintain a follow-up system on deficiencies noted and determine the adequacy of responsive action taken. Identify areas requiring special attention by management.
Meeting with clients to gather tax information and documents for the preparation of their individual income tax return. Prepares Federal, State and Local Income Tax Return. Answer clients questions and qeuries, if any, relating to their filing of their returns. Assists in answering Internal Revenue Service (IRS) audit findings relating to the preparation of client's income tax return. Prepares tax equalization to be used by the client's sponsor if it is more beneficial to work on foreign assignment and in the calculation of withholding tax.Assists in uploading and downloading of returns and related documents to Global Office (PwC secured website). Assignment focused on the following company sponsored clients:
- Exxonmobil Corporation
- Carnegie Mellon University - Qatar
- Virginia Commonwealth University - Qatar
- Texas American University of Qatar
- WCMC Qatar
- Georgetown University - Qatar
- Motorola
- Pepsico
- Four Seasons Hotel
- Riyadh based US Expats
Responsible for reviewing medical claims of various insurance companies. Checks the daily transactions in the Billing System as to the validity and authenticity of each transactions. Reviews monthly incentives of physicians, management and staff prior to submission to the finance department for payment. Reviews various request of payment before submission to the finance department.
Responsible for keeping the books of accounts of the company whose main business is banquet, catering & trading business. Prepares monthly management report. Prepares year end financial statements and supporting schedules for audit. Liaises with the company auditors and provide assistance, as necessary, to complete the audit. Performs specific accounting functions.
Responsible for keeping the books of accounts of the company whose main business is trading & contracting. Prepares Balance Sheet report. Control of L/C openings for all projects. Books the cash administration for Dharan and Riyadh site. Assists External Auditors in the conduct of their audit. Monitoring of project expenses. Booking and control of outgoing and incoming vouchers issued by the storekeeper.
Responsible for establishing and maintaining the effective system of internal control. Reviews and appraises the adequacy and application of accounting, financial and operating controls. Ascertain the extent of compliance with the established company policies and procedures. Determines the reliability of accounting and other records. Determines compliance with applicable laws and requirements of all government bodies. Reports on individual audit findings and periodic summaries and suggests means of correction. Maintain a follow-up system on deficiencies noted and determine the adequacy of responsive action taken. Identifies areas requiring special attention by management.
Responsible for the maintenance of books of accounts of one of the company under the group. Coordinates in the preparation of financial statements and other management report and reportorial requirements of the different government agencies. Analyze and review the financial statements.
Responsible for the food cost computation and control report. Recording and tabulating of all physical movement of goods and inventory within the commissary indicating accountabilities issued to outlets/branches, bakery and kitchen section. Monitoring of all items movement within the commissary.
Passed the CPA licensure examination given and regulated by the Philippine Professional Regulation Commission
Obtained Bachelors degree in Business Administration major in Accounting