Wednesday ,  10 MARCH 2010
Working Record

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 Handling the filing of 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.
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 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.
Geodrill Cote d’Ivoire

Exploration Drilling

Handled the search for a competent and efficient Consultancy firm in Cote d’Ivoire to represent the company in Yamoussoukro, Ivory Coast.
Co-ordinated with the identified firm in Cote d’Ivoire with respect to all tax issues affecting our client’s operations there, as well as co-ordinated the audit of the books of accounts and reporting to and advising Head Office.
Assisted in recruiting and engaging a tax consultant and accounts staff for the project.
Palmgold Limited (A Malaysian Company) Casino operations Handled the corporate tax affairs of the company.
Filing of personal returns of the Directors and expatriate staff.
Advised the client on available incentives in their sector of operation.
Corporate advisory services in terms of advice to Head Office in Malaysia on reorganisation and restructuring schemes and options.
 
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