Giovon ebanks

• Conduct ASC 740 Uncertain tax positions reviews for audit clients, providing relevant commentary for successful sign-off of audit.
• Review Funds and the securities which they are comprised of, to provide memo's which document the relevant tax exposures in various jurisdictions in relation to ASC 740 uncertain tax positions.
• Preparation, maintenance and closure of engagements.
• Preparation of Economic Substance DITC Filings.
• Assist and Teach junior staff on how to prepare memos, resolve discrepancies and maximize efficiency.

• Preparation of Engagement administration including but not limited to pricing plan creation, risk assessment queries, engagement team management, job code opening/closing and billing.
• ASC 740 uncertain Tax position analysis for Private and various internal audit clients of the firm provided in the form of memos with supporting workbooks.
• Supporting High-level colleagues on various miscellaneous tax task.
• Liaising with partners of the firm for various signoffs on tax opinions.
• Limited Exposure to DITC Economic substance filings.
• Limited Exposure to FATCA CRS commentary.

• To assist the Deputy Chief Financial Officer (DCFO) with and undertake financial functions of the Ministry of Health & Wellness including budgeting, accounting, payroll, audit schedules, reconciliations and reporting functions.
• Perform budget preparation, audit schedule preparations, ledger management and account reconciliations, and monthly and ad hoc financial reporting.
• Provide Management with timely reviews of the Ministry and Department’s financial status and progress in its various outputs.
• Provide support for all accounting functions including payables, receivables and fixed assets functions, ensuring correct account distribution and ensuring all support documentation is accurate and in order.
• Provide support to the various Departments as required for their accounting, reporting, budgeting and operational controls.

• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Input vendor payments and updated accounts to reflect new balances.
• Managed payroll operations for team of 100 employees.
• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Managed all accounting needs and account updates for Ministry operations.

• Managed customer accounts to secure customer satisfaction and repeat business.
• Trained and mentored new sales representatives.
• Retained excellent client satisfaction ratings through outstanding service delivery.
• Developed and maintained comprehensive understanding of products, services and competitors to enhance sales presentations.
• Developed and implemented sales strategies to increase profits.
• Used customer insights to develop innovative sales strategies to increase sales.
• Met with existing customers and prospects to discuss business needs and recommend optimal solutions.
• Generated new leads through networking and attending industry events.
• Utilized CRM software to manage customer accounts and track performance metrics.
• Built customer loyalty and retention by delivering excellent Shipping experiences.

• Accounts Payable functions
• Various Bank Reconciliations (Local/ Foreign accounts)
• Cash management Preparation
• Forex rate preps
• General Insurance duties such as preparing daily cash receipt journals, preparing bank transactions and general journals for approval, and posting to the general ledger.
• Health Insurance duties such as posting Bank Deposits Journals, Bank Transactions Journals and reconciling Health Insurance Bank reconciliation.
• Various Customer Service Functions and dealing with payment disputes in a professional manner.
• Daily Audit of General Ledger and Maintenance of Accounts

• Bank Deposits
• Filing
• Billing of customers