Senior Accountant
International Trading Group
Total years of experience :16 years, 1 Months
1- Audit ( Kodak Sheraton CO - Middle East for Construction Company - Smart international School - Solidarity Brothers Trading Co - Al Safaa Hospital) .
2- AGROCORP for Agriculture Investment Co: Follow up a sales tax refund for all (row material & packaging material) for exported sale for the period of 2015 till 2016 .
Follow up Accounts Payables and make all financial entries which related with it throw (Pioneers ERP System).
b- Follow up Accounts receivables and make all financial entries which related with it throw (Pioneers ERP System).
c- Preparing Bank Reconciliation Statements.
d- Preparing financial reports.
e- Follow up all financial responsibilities through VAT environment (similar to UAE VAT) .
f- Help in monthly Vat Return preparation by review and summarize and store all input taxable invoices and be sure that the company has all right to claim it from the tax authority to avoid any tax fines .
g- Preparing Annual depreciation statement for fixed assets, and make all financial entry’s which related with it throw (Pioneers ERP System).
h- Follow up all kind of governmental payments and make all financial entry’s which related with it throw (Pioneers ERP System).
i- Preparing monthly Payroll payments and make all financial entry’s which related with it throw (Pioneers ERP System).
j- Petty cash control.
k- Help external auditors in preparing financial statements by providing them with all financial information which they need.
l- Follow up end of service benefits throw (Pioneers ERP System).
Audit ( Kodak Sheraton CO - Middle East for Construction Company - Smart international School - Grand Royal Restaurant - Solidarity Brothers Trading Co ) .
2- Finance manager for the Office client SMART INTERNATIOANL SCHOOL EGYPT (8/2014 till 6/2015).
3- Prepared BDO Egypt (Payroll Tax Inspection) for the period of 2014.
4- AGROCORP for Agriculture Investment: Follow up a sales tax refund for all (row material & packaging material) for exported sale for the period of 2011 till 2014.
5- Prepared October Development & Investment Real Estate Company (Corporate Tax) for the period of 2005 till 2010.
6- Prepared Cairomatic for Contracting (Payroll Tax) for period of 2002 till 2010.
7- Prepared Ceramica Venezia Company (Stamp Tax) for period of 2006 till 2011.
8- Jupiter 2000 (Software Solutions), (Payroll Tax) for period of 2005 till 2010.
1- Prepare all breakdowns for corporate tax inspection & payroll tax inspection & Stamp Tax to help the external auditors (KPMG) in preparing the company to the tax inspection.
2- Prepare audit schedules for external auditor
3- Complete basic bookkeeping and accounting tasks.
4- Carry out the annual physical count for (finished goods \ row materials \ packing materials \ spare parts).
5- Follow up a sales tax refund for all (row material packaging material) for exported sale.
6- Preparing and submitting monthly sales tax returns (form 100 & form 10) through (SAP) system.
7- Follow up taxation claims and make the objections which related with it before deadlines.
8- Follow up all tax payments like (Corporate Tax, Sales Tax, Salary Tax, Stamp Tax, Royalty tax, Real state Tax) and make sure that all these payments settled before deadline to avoid any tax fine, also make all correspondence with tax authority which related with it.
9- Prepare (form 41) for withholding tax and follow up annual quarter settlements and providing tax letters for all vendors through form 41 and (Oracle) & (SAP) systems (end user).
Postgraduate Diploma in Accounting & Auditing
Bachelor of Commerce-Accounting Department-Faculty of Commerce-(Cairo University) 2002 .