Senior Tax Manager
Alluahid & AlYahya Charted Accounting
Total years of experience :20 years, 3 Months
• Management Skills:
- Delivering Professional services and best quality to the client.
- Assisting the manager in estimating and budgeting the fees.
- Helping my team members to develop the skills and technical knowledge.
- Preparing the budget for my portfolio.
- Within the department providing adducted support in respect of the different tasks
assigned to the executive managers.
- Managing increasingly complex projects.
- Helping my team members to develop the skills and technical knowledge.
• Tax Compliance work:
- Preparing the tax/zakat calculation to be entered in the financials.
- Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT).
- Follows up with DZIT to get the final certificate and assessments.
- Answering the DZIT if they have any quires regarding any assessments.
- Giving consultation to clients regarding any tax or tax/zakat issues.
- Preparing monthly withholding tax (WHT) and submitted to DZIT.
- Preparing Annual withholding tax report and submitted to DZIT.
- Attending the appeal hearing and representing our client to defend their position.
• Tax Consulting:
- Consulting the client regarding any tax/zakat question.
- Advice the client in the market updates.
- Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations.
• Tax Controversy
- Coordinate and manage tax audits and appeals with the tax authorities with my region.
• International Tax:
- Dealing with the tax treats which is signed by the government with our countries.
- Advising the client in the tax regulation to invest outside the Kingdom of Saudi Arabia
Tax & Zakat Manager in International Accountants
From 21 December 2014 up to 31 November 2015.
- Getting deeply into market.
- Estimating and budgeting the fees.
- Helping the team members to develop the skills and technical knowledge.
- Build a good relationship in the market with the client
- Managing increasingly complex projects.
- Delivering Professional services and best quality to the client
leading a team of 6 people
- Preparing the budget for the year.
- Compare the monthly financial results with the budget.
- Review the engagements for all the clients.
- Clearing financials problem which occurs during the business.
- Working with the auditors till issuing the financials.
• Management Skills:
- Delivering Professional services and best quality to the client.
- Assisting the manager in estimating and budgeting the fees.
- Helping my team members to develop the skills and technical knowledge.
- Preparing the budget for my portfolio.
- Within the department providing adducted support in respect of the different tasks
assigned to the executive managers.
- Managing increasingly complex projects.
- Helping my team members to develop the skills and technical knowledge.
• Tax Compliance work:
- Preparing the tax/zakat calculation to be entered in the financials.
- Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT).
- Follows up with DZIT to get the final certificate and assessments.
- Answering the DZIT if they have any quires regarding any assessments.
- Giving consultation to clients regarding any tax or tax/zakat issues.
- Preparing monthly withholding tax (WHT) and submitted to DZIT.
- Preparing Annual withholding tax report and submitted to DZIT.
- Attending the appeal hearing and representing our client to defend their position.
• Tax Consulting:
- Consulting the client regarding any tax/zakat question.
- Advice the client in the market updates.
- Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations.
• Tax Controversy
- Coordinate and manage tax audits and appeals with the tax authorities with my region.
• International Tax:
- Dealing with the tax treats which is signed by the government with our countries.
- Advising the client in the tax regulation to invest outside
Preparing the tax/zakat calculation to be entered in the financials.
- Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT).
- Follows up with DZIT to get the final certificate and assessments.
- Answering the DZIT if they have any quires regarding any assessments.
- Giving consultation to clients regarding any tax or tax/zakat issues.
- Preparing monthly withholding tax (WHT) and submitted to DZIT.
- Preparing Annual withholding tax report and submitted to DZIT.
• Tax Consulting:
- Consulting the client regarding any tax/zakat question.
- Advice the client in the market updates.
- Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations.
• Tax Controversy:
- Coordinate and manage tax audits and appeals with the tax authorities with my region.
• International Tax:
- Dealing with the tax treats which is signed by the government with our countries.
- Advising the client in the tax regulation to invest outside
Preparing Financial Statement in according with Saudi GAAP, and conducting audit in accordance with SOCPA, covering the following accounts:
1 - Bank balances and cash.
2 - Receivables and prepayments.
3 - Inventories.
4 - Property, plant and equipments.
5 - Deferred charges and intangibles.
6 - Accounts payables and accruals.
7 - Note payables and long-term debt.
8 - End of service benefits.
9 - Related party transactions.
10- Revenues and costs.
11- Other Board’s expenses.
Preparing the tax and zakat calculation to be entered in the financials.
- Preparing the zakat and tax declaration and submit it to the Department of Zakat and Income Tax (DZIT).
- Follows up with DZIT to get the final certificate and assessments.
- Answering the DZIT if they have any quires regarding any assessments.
- Giving consultation to clients regarding any tax or zakat issues.
- Preparing monthly withholding tax (WHT) and submitted to DZIT.
- Preparing Annual withholding tax report and submitted to DZIT.
Checking the daily sales with the system in daily basis.
- Insure the daily sales are deposited in the bank.
- Making daily sales report.
- Send weekly and monthly report to the manager level.
- Prepare the commission table for more than 100 employees.
- Preparing the expenses for all the offices I’m responsible.
Preparing the reconciliation for the banks.
- Worked in the bank overdrafts.
- Pricing the Inventory.