Technical Tax and Analytics Coach
Self-employed
Total years of experience :10 years, 8 Months
I help professionals who speaks both Arabic and English to plan, sit and practice for their Advanced Diploma for International Taxation “ADIT” examination in the following papers:
Paper 1 Int’l Tax
Paper 3.03 Transfer Pricing
Direct Message or reach out on WhatsApp +201008900203
- Extract, Transform and Load 'ETL' practitioner
- Data Insights & Visualization
- Learning never stops (learning SQL and Python)
- Registered at IIBA with a try to get certified.
In-House Cluster Tax Manager for North and Central Africa. Jurisdictions covered /+6 countries, +4 legal entities and +10 markets
Key duties:
- Drive tax risk mitigation, Tax planning strategies and full tax compliance
- Business partner - tax, Indirect and corporate tax advisor
- International tax advisor/off-shore businesses PE advisor
- Tax treaties interpretation, International taxation and Transfer Pricing (TP)
- Contracting tax advisor, Tax audits lead with authorities and tax research
- Group reporting and IT Transformation focal point of contact (Vertex tax engine and SAP 4 Hana 'S4H")
Responsible for Egypt, Morocco, Lebanon, UAE, Cyprus & Malta Tax operations, both direct and
indirect Taxation.
Duties:
- Direct and indirect tax filings (corporate tax, stamp tax, payroll tax, value added tax "VAT", WHT and
customs audit)
- Manage, coordinate and settle tax audits in alignment with our global tax team
- Transfer pricing "TP", international tax planning & CbCR in addition to FIN48 & GAM reporting
- Statutory FS review & return to provision "RTP" process
- Tax process design, automation and digitalization solutions through utilizing Power Query and MS
Automate tools & technologies
- Leading Tax & Treasury data & analytics insights via use of Power BI Dashboards
Responsible for indirect tax teams covering GCC, NA and Levant (UAE, KSA, Qatar, Iraq, Lebanon, Jordan & Morocco) in addition to various Tax process projects and GCC VAT implementation.
Key Duties:
- Lead Indirect Tax teams in compliance, reporting and audits
- Support business achieve cost criterion & generate cash savings (25%-50%)
- Lead ERP implementation projects, Tax technologies, setup and go-live training
- Responsible for Process Simplification & GE Stat & Tax tools across various business stakeholders (OneSource, Sabrix Engine, workflows & Power Query)
- Promoted within first year from specialist band to leader band
Key Duties:
- Annual statutory financial preparations and audit cycle management
- Reporting and closing periodic tasks of managing in alignment with Egyptian GAAP
- Cross functional projects, oversee vacation software admin, Medical Insurance ROI analysis
Annual statutory financial preparations and audit cycle management
- Reporting and closing periodic tasks of managing in alignment with Egyptian GAAP
- Cross functional projects, oversee vacation software admin, Medical Insurance ROI analysis
- Managed day to day invoicing & payments, and application of proper Tax regulations (VAT/WHT)
- Process bank transfers and settle the transfers invoices to finalize the company's liabilities.
- Reconciled banks' accounts & vendors on periodic basis
Proudly served a mandatory national military service as administrative soldier assisting in coast guards intelligent office in the Egyptian armed forces.
Registered student at Chartered Institute Of Taxation “CIOT” located in GB, applying for Advanced Diploma in International Taxation “ADIT”, which consists of 3 papers. Exams are twice per year June/Dec. Link: https://www.tax.org.uk/about-us Membership # 264990
Program content covered: - Introduction to International Tax systems - Double Tax Treaties and Double Taxation Relief - Base Erosion and Profit Shifting "BEPS" project & its 15 Actions Points - Transfer Pricing Methods and recent developments after BEPS project - Intro to European Union, EU Court of Justice, Tax systems, EU Directives, and EU VAT - Tax Planning Principles and International Tax Ethics. This was part of an online accredited program named "Rethinking International Tax Law” hosted by Leiden University, provided via Coursera.com
Faculty of Commerce - ASU class 2013
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