Company/Organisation

Economic Sector

Details of Work

Geodrill Limited (now Geodrill Ghana Limited)

(Formerly a branch of an Australian Company, now a wholly incorporated subsidiary of Geodrill Isle of Man)

Exploration Drilling

Filing of payroll taxes of staff monthly. Handling the filing of monthly and annual staff personal returns especially the expatriate staff, Corporate Tax and Value Added Tax.
Handling Tax Audit Review to ascertain and advise the company on tax compliance as and when required.

Co-ordinating the audit of the company’s financial statements for each year.
Co-ordinating the tax audit of the company by the Tax Audit Unit of the Internal Revenue Service as and when conducted.

Co-ordinated the tax audit of the company by the Large Taxpayers Audit Unit of the Internal Revenue Service and VAT Service for the period 2000 to 2004 and 2005 to 2009.

Fidelity Capital Partners Limited.

Investment Brokers and Corporate Advisors

Handling of the corporate tax affairs of the company. Providing corporate advisory services as regards corporate restructuring.

Secured for the company the Commissioner of IRS’s permission to file their financial statements in foreign currency.

Handle tax advice to investee companies of the client.

Geological Management Consultancy Limited (GEOMAN CONSULT)

Geological Survey, consultancy and small scale surface mining

Provision of corporate advisory services with regard to joint ventureship with foreign partners on operations in Mali and Burkina Faso.

Handling corporate tax and Management of Payroll of staff of the company, as well as filing of returns of the Chief Consultant.

Co-ordinated VAT audit of company’s VAT returns carried out by the VAT Service.
Assisted in recruiting finance manager and accounting staff for the company.

Azumah Resources Ghana Limited (A member of the Castle Minerals Limited (Australia) Group)

Mining Exploration

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Co-ordinating the audit of the books of accounts and reporting to and advising the Group’s Head Office in Australia.

ActionAid International Ghana

Non-Governmental Organisation in the area of ensuring poverty reduction and empowerment of the less endowed.

Handling of tax compliance issues, filing of returns of Country Director, among other advisory services.

Topago Mining Company Limited (A member of the Castle Minerals Limited (Australia) Group)

Mining Exploration

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Co-ordinating the audit of the books of accounts and reporting to and advising the Group’s Head Office in Australia.

Carlie Mining Company Limited (A member of the Castle Minerals Limited (Australia) Group)

Mining Exploration

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Co-ordinating the audit of the books of accounts and reporting to and advising the Group’s Head Office in Australia.

Personnel Practice Limited

Professional Personnel Service

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Ipas Ghana

Non-Governmental Organisation in the area of ensuring reduction in maternal mortality and other female health issues.

Handling of tax compliance issues, filing of returns of Country Director, among other advisory services.

UBI Energy (Ghana) Limited

Marketing and Distribution of Petroleum Products.

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Labyrinth Limited

Real Estate Development and Money Lending.

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.

Air Liquide Africa Services (ALAS)(A Free Zones Management Services Company for Anglophone and Francophone Africa)

Management Services to Air Liquide companies across Africa (dealing in Industrial Gas)

Regular Tax Updates, Tax Planning, Filing of Tax Returns, Ensuring compliance with all relevant tax obligations, and Representation before all Tax Authorities.