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Work Background
RUBIS Eastern CaribbeanTax Manager-Caribbean
Nov. 2023Saint Thomas, Barbados
Ernst Young Services LimitedSenior Tax Manager
Sep. 2018 - Nov. 2023BarbadosManagement of staff in providing a vast range of tax compliance and advisory services to a wide range of portfolio of clients; including corporation tax, payroll taxes, VAT and indirect taxes. Represent clients in tax dispute resolutions with Inland Revenue authorities in various jurisdictions. Pioneer in implementing Digital Tax procedures in the tax compliance process for Barbados; with the intention to expand to the OECS territories. Coaching/mentoring staff compliment in maximizing their potential in providing timely and high quality deliverables to clients and becoming future tax professionals in their own right. Providing tax support to our internal audit/advisory teams in tax provisioning and due diligence reviews. Management of portfolio of clients (approximately 200) in corporation tax, VAT and indirect tax VAT deliverables. This includes coordination with respective client contacts (especially large conglomerates) within the Caribbean region in meeting all statutory tax compliance obligations. Management of internal administrative functions of the tax department; including weekly Book of Business reviews and accounts receivable management. Coordination with global EY firms in attaining corporation tax deliverables for global clients with registered offices in Barbados and OECS territories. Frequent counselor feedback meetings with counselee staff to review career goals and development. Tax training to other departments; including audit/advisory.
Ernst and Young Services LimitedTax Compliance Manager
Nov. 2011 - Sep. 20165-7 Sweet Briar Road, St. Clair.I am involved in various aspects of taxation; including: (i) Tax Compliance-Preparation of corporation and individual tax returns
(ii) Tax Advisory
(iii) Value Added Tax
(iv) Tax Minimization Strategies
(v) Due Diligence.
Ernst and Young Services LimitedTax Manager
Oct. 2008 - Oct. 2011
Ernst & YoungTax Manager
Sep. 2008 - Oct. 2011Tax Compliance throughout various jurisdictions; including Barbados (both domestic and International Business Companies), and OECS territories. Tax Advisory Value Added Tax Due Diligence
EYTax Manager
Jan. 2004 - Nov. 2023
Ernst and YoungSenior, Tax Services
Jan. 2004 - Sep. 2008Same as above with additional exposure in Barbados and the OECS Caribbean territories.
Onesta Consulting LimitedAccountant
Jul. 2002 - Dec. 2003Preparation of annual/interim financial statements (both stand-alone and consolidated) (IAS Standards) and support schedules for company/statutory audits.; Performing all tax functions for companies, sole traders and individuals, including registration, meetings with statutory authorities and strategic tax planning.
Implementation/Setup of accounting systems and training of staff.
Payroll services and Financial Review/Consulting.
The Board of Inland RevenueVAT Technical Officer
Jan. 1996 - Jan. 2000Conducting audits on VAT Registrants and liaising with other sections of the Inland Revenue Division to facilitate tax surveillance and compliance.
Analyzing accounting books and records to quantify VAT liability.
Chairing meetings with VAT Registrants and representatives to ensure compliance with the regulations of the Value Added Tax Act.
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