Joao Ernesto Cumaio

Experience

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  Ministry of Finance: National Directorate of Public Accountancy

  Mar 2002 - Mar 2007

  Accountant / e-SISTAFE” End User Focal Point / Junior Business Analyst

  The participation in the analysis of each year expenses data of the execution of State Budget at the level of provincial or central governmental institutions, doing Expenses charts to be included in the State Budget Execution Quarterly Reports, participation in the preparation of the Expenses charts for the General State Account, visiting the Provincial Directorates of the Plan and Finance for the verification and correction of public expense control system database, and monitoring the regularization of the forwarded funds by Treasury operations and the respective registration in the Public Accounting Information System. All these actions concurred for the early submission of the reports according to the deadline and the reports data accuracy.Budgeting, payments, Bank Account reconciliation, accounts rendering and activity reports, according to the International Accounting Standards. And to supply information to the external auditors. These actions concurred for the Institution being allocated more donations, and for consumables and office equipment acquisition.Participation in the “ e-SISTAFE “ (State Financial Administration System) lifecycle: identification and specification of the requirements and solution options, building events tables, developing the processes and the data models, building the system prototyping, solution verification, and system implementation as a part of Mozambique Public Sector Reform (eg.: the harmonization of data between the subsystems of Treasury and the Public Accounting during the visits to the Provincial Directorates of the Plan and Finance; printing and verification of the reports, and recommendations for improvements). Show less

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  Kumbeza, Lda

  Jan 2006 - Jan 2012

  Accountant, Tax and Internal Control Consultant

  All accounting duties including bank reconciliation, Tax preparation, reports, and accounts rendering, according to the International Accounting Standards. The establishment of controlling measures to be followed by the workers and controlled by the management, monitor the measures implementation, and definition of the appropriate commercial documents for the company for good operations and cash-flow control as well as the workers education on the accounts rendering culture.

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  Instituto Médio Politécnico Alvor

  Mar 2008 - Oct 2008

  Accounting Teacher

  Lessons planning, lessons preparation, teaching, evaluation and preparation of the final results chart. These actions contributed for the training of many professionals of accounting.

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  Instituto de Informatica e Gestão ( I.I.G )

  Mar 2009 - Dec 2009

  Accounting Teacher

  Lessons planning, lessons preparation, teaching, evaluation and preparation of the final results chart. These actions contributed for the training of many professionals of accounting.

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  Instituto de Educação e Gestão ( I.E.G )

  Aug 2010 - Dec 2011

  Applied Accounting Teacher

  Lessons planning, introductory approaches on the accounting software (PMR in 2010 and Primavera in 2011) and the practical lessons, mentorship, evaluation and preparation of the final results chart. These actions contributed for the training of many professionals of accounting with technical capabilities of Information Technology usage.

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  N/A

  Nov 2014 - Feb 2015

  PHC Consultant

  Helpdesk service - customer support service;T-SQL queries and database update;PHC Software Invoices design;PHC Software installation;Database backup and restore;SQL Server installation.

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  AgDevCo - Africa Agricultural Development Company Mocambique, Lda.

  Oct 2015 - Dec 2015

  Assistant Management Accountant

  1. Assistance in the calculation of taxes and filling tax forms2. Assist in the audit process3. Reconciliation of accounts

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  Xinai, Lda

  Jan 2016 - Jun 2020

  Manager of Accounting and Tax Department

  1. Planning the Department Activities;2. Correspondence with clients through skype, phone calls and emails;3. Answering clients taxation related questions;4. MSExcel Payroll programming (remuneration sheet, employees receipts, annual declaration);5. Tax calculations (VAT, CIT, PIT, INSS);6. Filling and reviewing tax returns;7. Recording accounting transactions;8. Reconciliations and review of all accounts;9. Preparation of Financial Statements- interim and annual;10. Preparation and review of tax compliance reports;11. Assure the timely payment of taxes;12. Computation of profit by mean of transfer pricing methods;13. Coordinate the weekly meetings of the department;14. Periodic review of Team members;15. Perform Tax Audits. Show less

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  I2A Consultoria SA

  Nov 2019 - now

  • Assistant Manager

    Jul 2020 - now

  • Senior

    Nov 2019 - Jul 2020