Skills

  • Accounting
  • Data Science
  • Finance
  • Healthcare
  • Human Resources
  • ITAX
    8
  • EXCEL
    8
  • Word
    8
  • TALLY
    8
  • QUICK BOOK
    8
  • ERP
    8
  • 8
  • Taxation
    8
  • auditing
    8

Reviews & Endorsements

No reviews yet.

Know this person? Share what you think about their skills and experience.

Experience

Paul Wabwire

Work experience
  • Tax Declaration.
  • Sorting out VAT inconsistence
  • Have successfully handled a number of tax investigation and audit
  • Advisory on Finance management issues.

Paul Wabwire

Work experience
  • Representing the company in tax audits, compliance checks and investigations as well as handling objections and appeals-: Have successfull represented the company in VAT investigation claims and Tax Audit for the Financial year 2021.

Paul Wabwire

Work experience
  • Prepare monthly managemement Accounts.
  • Declaration of NITA/HELB/PAYE/HOUSE LEVY

Paul Wabwire

Work experience
  • Declaration of KRA returns - PAYE,VAT,Income Tax,WHT,RENT WHT,VAT WHT.
  • Sorting out VAT inconsistencies
  • Represents them on compliance checks, Tax audits, investigation,objections & tax conflicts.
  • Prepare waiver application letters for penalties and interest
  • Correspond to K.R.A letters
  • Declare other statutories- NSSF,NHIF & HELB

Paul Wabwire

Work experience
  • Compilation,Filing and ensuring VAT are paid before 20th of every month.
  • Compiling ,filing and ensuring PAYE are paid before 9th of every
  • Month.
  • Ensuring NSSF and NHIF are submitted before 9th of every month.
  • Successful added PAYE obligation as an additional Tax Obligation
  • Successful registered NSSF & NHIF as statutory on their behalf
  • Help in initiating company changes- change in directors emails,change in shareholdings, resignation of directors,appointment of Directors, declaration of company annual returns.

Paul Wabwire

Work experience
  • Help in amending KRA Pin details in cases of changes in addresses.
  • Participating in external audits, internal audits and tax audit-responds to external auditors’ questions and sharing of various schedules with the auditors.
  • Ensured that taxes are correctly computed and timely declared.
  • Initiates application of cancellation of tax obligation incases of such directive from the management.
  • Prepare waiver application letters for interest and penalties.
  • Maintaining good relationship between Kenya Revenue Authority, Suppliers, Ministry of Interior and Banks for easy resolution of tax issues, expatriates work permits/Special pass.
  • Representing the company in tax audits, compliance checks and investigations as well as handling objections and appeals.
  • Advise the company about correct tax to be paid,
  • Negotiate for payments plans with Kenya Revenue Authority in cases of demand notices,
  • Advise the company on available ways to plan taxes
  • Reviews employments letters and all other contracts before the company enters into them to determine the tax implications
  • Help the company apply tax exemption Certificates.
  • Help in preparation of KRA P9 forms
  • Helped in computation of deffered tax for 16 units
  • Ensured all units have active tax compliance Certificates, VAT exemption Certificates where need be, import Certificates
  • Corresponds to Kenya Revenue Authority Letters, prepare and share information requested
  • Advised management about changes in the tax rates and explain to them their implication to the company

Paul Wabwire

Work experience
  • November, 2018 - January, 2019
  • Fulltime
  • Ensured all applicable legislation are complied with each line of business
  • Address employees concern and queries on compliance matters.
  • Prepared and present compliance reports to various stake holders of the company.
  • Identified and reported about suspicious transactions
  • Reviewed Company process/operational manuals and systems to ensure that they meet the set regulations, policies and all other requirements such as mandates, escalations, controls, etc. are in place and aligned
  • Identifying areas of compliance weakness and recommend remedial measures in consultation with the General Managers, HODs and other senior business leaders as appropriate.
  • Worked with Internal Audit on their recommendation on compliance related issues for implementation
  • Conducting continuous audits, reviews and enhancements of compliance on processes/ systems/documents and manuals with reference to laid down policies, regulations, laws and best practices in the line of business.
  • Be aware of and communicate any regulatory/legal changes affecting clients and the effect of the same on the company

Paul Wabwire

Work experience
  • Taking care of taxes- PAYE, VAT,WHT, CGT, INCOME TAX COMPANY
  • Taking care of tax audits,objection, investigation and also negotiation on behalf of the company.
  • Support tender team- prepare audit reports, Generate CR 12, fill projections.
  • Support in car transfer process in NTSA platform
  • Prepare monthly management accounts
  • Handle payables and receivables
  • Prepare KRA/Supplier/Clients correspondences
  • Review Payroll before payments are initiated.

Paul Wabwire

Work experience
  • January, 2018 - October, 2018
  • Fulltime
  • Ensured company annual returns for all units are declared with the registrar of companies
  • Ensured all companies have an updated and latest CR 12
  • Help in application of Hospital operational licenses and permits
  • Helped in keeping company vehicles log books and copies of title deeds.
  • Helped in registration of new unit’s i.e., I participated in registration of Medilife Biologicals Limited, the company is in operational today.
  • Helped in making of changes to the company, drafting of documents for changes in shareholdings, increasing shares,
  • change in the company names.
  • Helped in keeping of company articles. Ensure CR 1,CR 2,CR 8 are available for all companies formed after the new company act took effect.
  • Communicate and corresponds board position to the staffs and external partners
  • Organises company meetings and take minutes
  • Helped in application of work permits, alien id, pass, passport, driving licenses, Pharmacy and Poisonos Board Licenses.
  • Keep details about company title deeds, ensured land rates and rent are paid.

Paul Wabwire

Work experience
  • Drafting of management accounts
  • Declaration of KRA Taxes- VAT,PAYE & Other statutory
  • Effecting changes in company shareholding structures,contact details,declaration of company annual returns, registering of charges,generation of CR 12.
  • Help in data posting into the TALLY
  • Cheque depositing/Banking work
  • Responding to suppliers and Customers Queries
  • Ensure utilities are paid for to avoid cut off.

Paul Wabwire

Work experience
  • September, 2016 - December, 2017
  • Fulltime
  • Supported internal and external auditors by responding to their queries and sharing of various schedules
  • Ensured debtors are reconciled, revenue, purchases and banks
  • Ensured that utilities and statutory deductions are timely paid
  • Ensured that group payroll and employees salary slips are prepared by 1st of the following month.
  • Maintained asset movement schedules/register.
  • Reviewing profitability of various departments/revenue centres/clientele
  • Preparing revenue,expenses,capital expenditure and other forecast from available historical data
  • Participating in formulation of internal control policies and company financial manuals.
  • Monthly review of trial balance to establish completeness in the posting of items in the financial system, approve reversal journal where need be.
  • Preparing and presenting annual managements reports to the Board of Directors:-Balance sheet, statement of financial position, cash flow statements, statement of equity, and statement of comprehensive income.
  • Prepared projections and forecasts
  • Ensured the disbursed finances are utilized as per the budgets.
  • Ensured NSSF, NHIF, VAT, Withholding tax and PAYE are timely and correctly remitted for all the 16 units.
  • Ensured the inter-company transactions are reconciled

Paul Wabwire

Work experience
  • Review cash management policies in place.
  • Maintained project-related records, including contracts and change orders.
  • Authorized the transfer of expenses into and out of project-related accounts.
  • Review projects budgets and follow up with the project leaders to check status of implementation.
  • Reviewed and approved time sheets for work related to a project.
  • Reviewed and approved overhead charges to be applied to a project.
  • Reviewed account totals related to project assets and expenses.
  • Investigate project variances and submit variance reports to management.
  • Conferred with receivables staff regarding unpaid contract billings.
  • Participates in audit.
  • Reported to management on any opportunities for additional billings.
  • Reported to management regarding the remaining funding available for projects.
  • Created or approved all project-related billings to customers.
  • Investigated all project expenses not billed to customers.
  • Responded to requests for more detail from customers.
  • Approved the write-off of any project-related billings that cannot be billed to or collected from customers.
  • Closed out project accounts upon project completion.
  • Created and submitted government reports and tax returns related to projects.
  • Compiled information for internal and external auditors, as required.

Paul Wabwire

Work experience
  • Complilation,I-tax Declaration & Ensure payments of VAT before 20th of every Month.
  • Address VAT inconsistency that results from mismatch of invoices
  • Respond to K.R.A queries in regards to various matters pertaining tax position of the company.
  • Represent the company on various tax conflicts,KRA tax audit and Compliance checks,between the company and the KRA.
  • Declaration of VAT WHT
  • Preparation of Schedules for annual tax submissions
  • Help in Tax Planning
  • Help in declaration of Capital Gain
  • Advice management on Matters to do with Accounting and Finance.

Paul Wabwire

Work experience
  • Enforced compliance to company policies, procedures, rules and regulations and any other agreements with business partners to enhance accountability in processing of receipts and payments.
  • Supported the management in preparing of annual budgets to facilitate effective and efficient management of the organization resources and act as a focal point on all financial matters.
  • Participated in preparation of monthly, quarterly and annual financial statements and ad hoc reports on QuickBooks as per set guidelines and deadlines.
  • Partnered with internal and external auditors in ensuring timely and expeditious facilitation of external auditing requirement and statutory reporting of financial performance.
  • Contributed to the periodic reviews of financial control systems including credit control.
  • Ensured safe custody of accounting documents and records including payment vouchers, cheques and receipt books. Issuing them under signature and ensuring they are authorized and approved.
  • Directed the general ledger postings and authorizing journal entries to ensure accuracy and completeness and aid in preparation of final accounts.

Paul Wabwire

Work experience
  • Preparing and sharing of the tax computation schedule with the external auditors/Internal auditors
  • Negotiate with Kenya revenue authority for payment plan for all taxes that is in arrears
  • Preparing drafts of tax waiver application letters for all penalties accrued and sharing them with chief finance officer for approval.
  • Ensuring taxes are timely declared in itax system to avoid penalties
  • Advising the company on available ways to plan taxes
  • Lead in computation of installment tax, deffered taxes, corporate tax, fringe benefit tax and capital gain taxes.
  • Reviewing all contracts to determine their tax implication before the company ascends to them
  • Applying for tax exemption Certificates.
  • Respond to queries raised by Kenya Revenue Officer in regards to companies tax position

Related persons

judy IreriHuman Resources Business Partner at Spire Bank
Ronald NamisiICT Manager at Mediheal Group of Hospitals
Rose WalubengoHuman Resources
constantine lisamula Khayeka.Photoshop, Management, Typing Skills
Dr. Dillip kumar MishraConsultant physician at Mediheal Group of Hospitals
Agnes JamesPrincipal Human Resource Officer at Ministry of Education, Science and Technology
Gilbert Muia
esther kamaraCasual human resources assistant at Ministry of Agriculture-Kenya
Thomas Otieno
soyuz mishrapharmaceutical marketing
No reviews yet.

Know this person? Share what you think about their skills and experience.