Indirect Tax Manager
Pwc
مجموع سنوات الخبرة :16 years, 8 أشهر
• EU VAT project
• EU Aviation Indirect taxes
• International tax and Transfer Pricing
• Review and advise on the company’s legal and tax restructure
• Advise on the company's tax status in several jurisdictions
• Advise on the tax implications of potential ventures/projects
• Accounting:
I. Foreign Companies Books of Account for two of the major telecommunication Companies.
II. Financial Institutions Tax planning & provisioning
III. Salaries & wages accounting & taxation
• Tax Consulting:
I. Respond to clients’ tax queries covering various types of taxes
II. Tax studies upon the company’s commencement, and operation expansion
• Tax compliance:
I. Applying tax audit procedures on companies
II. Insure the accuracy of tax provisioning / deferred tax asset
III. Preparing annual tax returns
• Tax Restructuring:
I. Participated in tax restructuring for major manufacturing company, in addition to one of the leading real estate developer in Syria.
• International Tax:
I. Respond to clients’ queries in terms of benefiting the provisions of tax treaties.
• Tax Due Diligence
• Human capital, Payroll tax & social security:
I. Respond to client’s queries according to the labor laws
II. Assist in registering expatriate employees at the concerned authorities
III. Review and advise on the company’s payroll structure
IV. Calculation of monthly payroll tax and social security contributions
V. Calculation of the employees tax
VI. Review and advise on the company’s hand book
• Oil & Gas special assignment (limited)
I. Conduct Internal audit procedures to insure the adequate application of the SPA (Share Production Agreement) which singed between the government and foreign Oil & Gas company.
• Translation of Books of Accounts
• Book Keeping
• Follow up with the related Governmental Bodies.
• Preparing Initials Tax Assessments
• Participate in business tax advisory engagements
• Direct contact with Civil Aviation Authorities to promptly obtain over-flight and landing clearances worldwide for various flights, such as chartered, private, commercial etc.
• Planning and processing of client requests in accordance with statutory requirements and company policy.
• Acknowledge of business jets, and technical operational experience in a business jet environment.
Advance Diploma in International Taxation P1 International Tax
VAT Compliance Diploma