Annie Namaya Musanya
Gold Coast,Australia
Summary
To apply knowledge, talent, managerial skills and innovation on real-world situations in the accounting profession and to work towards the achievement of organisational objectives and continuous professional development while making a valuable contribution to society.
Overview
10
10
years of professional experience
Work History
Accountant
Boutique Business House
Bundall, QLD
03.2025 - Current
- Preparing and assisting with company and trust compliance obligations reviewed by
Senior Manager, including the preparation of supporting financial information for
taxation purposes. - Preparing Business Activity Statements (BAS) and Instalment Activity Statements (IAS)
reviewed by Senior Manager in accordance with Australian Taxation Office
requirements. - Preparing and lodging Payroll Tax Returns reviewed by Senior Manager, ensuring
accurate reporting of payroll liabilities and compliance with relevant state revenue
office regulations. - Providing assistance with Fringe Benefits Tax (FBT) compliance, including the collection
and review of relevant documentation and supporting calculations. - Preparing individual income tax returns reviewed by Senior Manager, ensuring accuracy
and compliance with relevant Australian taxation legislation. - Assisting with bookkeeping tasks where required, including maintaining accounting
records, processing transactions, and supporting the preparation of client financial data.
Trainee Bookkeeper (part-time)
Pamilya Accountants
Gold Coast
02.2023 - 04.2024
- Inputting and analysis data in XERO
- Executed bookkeeping tasks to maintain accurate financial records.
- Analysis of individual Income Tax returns
- Inputting superannuation data into class super
- Analysis of trust data to calculate tax liability
Vacationer
KPMG Australia
11.2023 - 01.2024
- Enterprise - Business & Tax Advisory
Assistant Tax Manager
Airtel Zambia Plc
07.2021 - 09.2022
- Tax process management. This involved the following:
- Preparation of computations/calculations of Corporation Income Tax (CIT), Withholding Tax (WHT), Value Added Tax (VAT), Excise Duty and Employment Taxes.
- Response preparation to tax queries arising from filing of tax returns including conduct of tax accounts reconciliations.
- Apply for, follow up and disseminate WHT certificates to suppliers.
- Prepare, maintain, and update monthly and annual files comprising of returns, receipts and supporting workings and documents.
- Tax Risk Management
- Proactively Conducted Tax health checks across functions to Identify current and potential tax risks, advising the strategy against each risk and tracking the strategy implementation thereof
- Reviewed key business transactions and ensured the required documentation for tax purposes was always maintained.
- Tax audits and reporting
- Resolved tax audit issues promptly.
- Acted as an audit SPOC as and when there is an audit.
- Compilation of all Month End HQ Reporting Requirements (DTRs etc).
- Monthly analysis of movements in tax figures and provided detailed explanations of the movements in each tax type.
Senior Tax Associate
PwC Zambia
03.2017 - 07.2021
- Delivered tax consultancy services to clients across diverse industry groups, enhancing their compliance and strategic positioning.
- Compliance process management. This involved the following:
- Preparing audit and final income tax computations.
- Reviewing PAYE, VAT and WHT calculations for submission to the Zambia Revenue Authority.
- Preparing deferred tax computations.
- Facilitated company administrative services for clients with regulatory authorities, ensuring adherence to legal requirements and smooth operational processes.
- Researching and providing advice on international tax, application of double tax treaties, and tax effective ways of repatriating profits.
- Offering tailor-made tax training to clients encompassing all taxes applicable in Zambia.
- Review and understanding of International Financial Reporting (IFRS) standards and how these impact clients.
- Coordinated with regulatory bodies, including Zambia Revenue Authority and Zambia Development Agency, to secure optimal tax positions for clients.
- Management of work in progress, net investment in clients and debtors.
- Training and developing of new recruits.
- Member of the Value Added Tax team which is at the forefront of driving VAT services to clients in Zambia and those planning to set up a subsidiary/branch in Zambia.
- Data analytics Tax Line of service champion. As the Line of service champion, I am responsible for driving this campaign that is aimed at ensuring the tax team maximizes the use of data analytics when analyzing client information.
- Risk management, including Know Your Client procedures on all clients.
Tax Associate
PwC
01.2016 - 01.2017
Education
CPA Australia Member
01-2025
Master of Professional Accounting -
Southern Cross University
Gold Coast, QLD01-2024
Fellow of the Association of Certified Chartered Accountants (ACCA) -
01.2024
Graduate Member of the Zambia Institute of Chartered Accountants -
ZCAS University
01.2019
Skills
- Decision Making
- Analytical
- Problem Solving
- Time Management
- Project management
- Communication
- Leadership
- Works under pressure
- Team player
- Creative
Websites
Training
- PwC Leading Teams Soft skills training, 08/01/19, Kenya
- PwC Instructor Skills Training, 08/01/19, Kenya
- Skillsoft (various), Ongoing
Timeline
Accountant
Boutique Business House
03.2025 - Current
Vacationer
KPMG Australia
11.2023 - 01.2024
Trainee Bookkeeper (part-time)
Pamilya Accountants
02.2023 - 04.2024
Assistant Tax Manager
Airtel Zambia Plc
07.2021 - 09.2022
Senior Tax Associate
PwC Zambia
03.2017 - 07.2021
Tax Associate
PwC
01.2016 - 01.2017
CPA Australia Member
Master of Professional Accounting -
Southern Cross University
Fellow of the Association of Certified Chartered Accountants (ACCA) -
Graduate Member of the Zambia Institute of Chartered Accountants -
ZCAS University