Gulshoda Jamankarayeva

Experience

• 

  PwC Kazakhstan

  Dec 2016 - Feb 2020

  Financial and Tax accounting bookkeeping (industries: pharmaceutical, oil and gas, banking, aviation, retail)CIT, VAT, WHT compliance, local reporting compliance, (review of tax calculations, submission, supervision of the process, communication with clients)US GAAP and IFRS standards group management reporting consolidation (group reporting preparation based on accounting books),CIT, VAT, WHT review and audit (tax review of submitted periods, on identifying potential tax under/over -payments),communication with clients,calculation of deferred tax liability,keeping track of reporting deadlines, tax consulting/advising, Tax accounting policy development Show less

  • Senior Associate

    Oct 2019 - Feb 2020

  • Associate

    Jun 2017 - Sept 2019

  • Internship

    Dec 2016 - May 2017
• 

  Shell

  Mar 2020 - now

  Tax Specialist

  Month end closing process (tax accounting),Excise duty compliance process for France and Turkey Shell entities (ED return preparation, payments, timely submission),Global Tax analyst for Aviation fuels and services (dispute resolution with the customers, tax advice on tax implications),Tax technical settings in GSAP for VAT and ED (SAP tables settings, advise on VAT and ED parameters, solution of errors caused by the system), Development and control of tax procedures for tax reporting, Development of controls to the process to eliminate the potential errors in the tax calculations,Tax disputes resolution with Shell aviation customers,New tax scenario implementation and UAT testing,SAP system administration for excise duty settings,Automation of processes via MS Excel VBA scripting,Continuous improvement (two out of two projects completed successfully) Show less