SATYENDRA KUMAR

Taxation Management.

• Oversee and manage all aspects of corporate taxation, including IVA (VAT), IRT (Personal Income Tax), WHT (Withholding Tax), IP (Property Tax), IAC, IVM (Motor Vehicle Tax), and other applicable local taxes.
• Prepare, review, and file monthly and annual tax returns in compliance with Administração Geral Tributária (AGT) requirements.
• Handle annual returns for Imposto Industrial and Declaração Modelo 1 (Corporate Tax) to ensure full compliance with Angolan tax legislation.
• Liaise with tax authorities during audits, assessments, and clarifications.

Statutory compliance.

• Ensure company-wide compliance with corporate, regulatory, and statutory obligations.
• Monitor changes in Angolan tax laws, financial reporting standards, and compliance regulations, implementing timely updates in company processes.
• Coordinate with legal advisors for drafting and reviewing intercompany, rental, and loan contracts in line with Angolan legal requirements.
• Oversee timely property tax and publicity tax payments through the AGT portal.

Financial Controls and Reporting.

• Prepare and finalize statutory books of accounts, including Profit and Loss statements, financial statements, and cash/bank flow statements.
• Conduct monthly financial and P&L reviews with the CFO to optimize profitability and minimize tax liabilities.
• Coordinate with banks for quarterly, half-yearly, and annual financial reviews to ensure accuracy and transparency in reporting.
• Prepare monthly foreign exchange gain/loss reports.

Import and Customs Compliance.

• Verify import customs duty and VAT calculations, ensuring accuracy and adherence to applicable laws.

• Managed daily accounting operations and reconciled P&L and financial statements.
• Monitored operational expenses and ensured accurate provisions.
• Managed inventory costing and vendor payment processes.
• Reconciled bank statements, ensuring accuracy of all transactions.

• Managed branch operations, sales, and distribution activities.
• Prepared financial documents such as invoices, accounts receivable statements, and account reconciliations.
• Managed customer relationships by responding promptly to inquiries and resolving issues quickly.
• Conducted periodic audits of inventory levels at warehouses to ensure accuracy of stock availability records.
• Ensured compliance with GST, VAT, and CST regulations.
• Oversaw inventory control and liquidation of non-moving stock.

• Conduct periodic branch audits (surprise and scheduled) to verify loan documentation, cash handling, and adherence to microfinance operational guidelines.
• Verify branch-level books of accounts, including cash books, ledgers, and trial balances.
• Verify daily collection sheets, receipts, and bank deposit slips to ensure accuracy and completeness.
• Reconcile branch bank accounts with system records on a regular basis.
• Maintain proper documentation for loan approvals, disbursements, repayments, and write-offs.

• Assist in maintaining books of accounts for clients across diverse industries using Tally, Excel, and other accounting software.
• Prepare journal entries, ledgers, and trial balances, ensuring the accuracy and completeness of records.
• Assist in VAT, CST, and Income Tax return preparation and filing within statutory deadlines.
• Perform bank reconciliations, vendor and customer account reconciliations, and petty cash accounting.