Senior Tax Manager
Emaar Misr for Development
Total years of experience :29 years, 7 Months
Member of the Egyptian Society For
Participated with PH.D Tawfeek Balbaa
professor College of Commerce - Cairo
University in preparing a study of costs
statements for a group of factories (six
factories).
Home Tel. : +2 02-3857-6657
Mobile : +2 012-8355-6077
Email : a.amin.junior@gmail.com
Ahmad Mohamed Amin CV
2| Page
Job Description: Present Duties:
• Dealing with Direct and Indirect Tax compliance.
• Prepared and managed all Sales Tax inspections for the company activities
“facilities managements and hospitalities activity”.
• Prepare defense memos and the supported documents to be submitted to the
Sales Tax appeal committee.
• Prepare VAT returns and reviewing the accuracy of the discount presented.
• Applied the VAT on all transactions and study all cases to apply the correct
tax implementations.
• Participate in the dialogue sponsored by the government to reach the current
implemented VAT law and made recommendations.
• Raised awareness and give sessions about the VAT to the rest of the
company's sections to reach an understanding about the correct
implementations of the new law.
• Answering all colleagues, suppliers and inquiries about the VAT and
following-up with the tax research department about debated cases.
• Review the submissions for tax assessments and audits and represent before
the Tax Authorities.
• Effectively manage relationship with Tax Authorities and coordinate
compliance with them.
• Ensure compliance with the Egyptian Accounting Standards and tax laws
documentation requirements.
• Ensure that correct and efficient positions are adopted in the tax returns with
the support of outside counsels and advisers, wherever applicable.
• Assist financial reporting with determining the tax impact of unusual
transactions including deferred tax analysis in the financial statement as per
the Egyptian accounting standers as well as the IFRS.
• Maintain communication with the outside auditing firm’s tax and audit team
on tax accounting issues and interim/year-end close process.
• Provide technical guidance on foreign tax issues.
• Planning the tax provisions for future tax liabilities.
• Manage with finance staff to document and support all significant reporting.
• Support the group on transfer pricing documentation.
• Seek external tax advice with Tax Advisory on more complex cases.
• Support the implementation of tax compliant and tax efficient processes
within the company.
• Develop and communicate tax law changes and amendments to the company.
• Develop and implement tax efficient structures and processes for Emaar
operations.
• Support and guide Finance and control in all tax issues arising in reporting,
special development projects, invoicing.
• Identify and manage tax risk and optimal tax model of Emaar’s operations.
• Supports operations in the planning process, setting up new operations, and in
the reviewing of supplier contracts.
• Frequent contact with same level managers and/or customer representatives
concerning projects, scheduling, contracts, operations and solving queries in
timely manner.
• Supervise and manage tax information reporting and tax status reports to
CEO.
• Assist team members in extracting data from Oracle systems and implement
changes required in Oracle for executing various task under tax laws.
• Reviews intercompany agreements and practices.
Ahmad Mohamed Amin CV
3| Page
Job Description:
KPMG Duties:
• Review and summarize local and foreign contracts to ensure compliance with
local tax regulation and international tax treaties.
• Studying and making reports in tax provisions.
• Give constructive opinions in all consultancy issues.
• Prepare tax reports; Ensure conformance with laws and regulations Updating
and assessing the results of the annual internal control self-assessment
questionnaire.
• Supervising the client’s tax inspection process through a group of follow
reviewers.
• Reviewing the tax returns prepared by the team work and insuring that it was
prepared with compliance to the tax law and its executive regulations
• Supervising the review of the salary tax settlements and insuring that it was
prepared with compliance to the tax law and its executive regulations
• Make technical opinion to the extent of the adequacy of the tax provision to
the clients.
• Keeping the clients regularly informed with the latest issued of tax laws.
• Supervising all work done by the follow staff.
• Responding to all consultancy and clients query.
• Preparing and writing all defense memorandums and presenting them in front
of the Internal Committee (IC), High Committee Appeal (HC) and all appeals
committees.
• Discussing, analyzing and explaining all issues related to all kind of tax
matters.
• Supervising the training presented by the follow group of tax managers to the
staff.
• Participates on the preparation of lecturers and training materials teach to the
follow group.
• Representing the clients in all related tax issues in front of the Tax Authority.
• Obligate in all work with the firm policies in all matters.
• Evaluate and apprise the follow staff.
• Develop and maintain productive working relationships with client personnel
and assess clients’ satisfaction. Proactively maintain contact with the client
throughout the year. Direct fieldwork daily, informs supervisors of
engagement status, and manages staff performance. Adapt the KPMG audit
approach to the changing client environment. Demonstrate a thorough
understanding of complex taxation concepts and apply them to client
situations.
• Develop people through effectively delegating tasks and providing guidance
to staff. Provide performance feedback and training, and conduct performance
reviews. Foster, innovation, and team-oriented work environment. Contribute
ideas/opinions to the tax teams and listen/respond to other team members’
views.
• Use technology to continually learn, share knowledge with team members,
and enhance service delivery. Maintain an educational program to continually
develop skills.
• Achieve revenue growth by developing an understanding of KPMG service
lines and actively seeking/encouraging team members to contribute ideas and.
identify opportunities to apply the firm’s services
• Execute all charged of similar work.
• Performed many due diligence projects for several clients in deferent sectors.
Tax Diploma