Chief Internal Control & Reporting
SAINT-GOBAIN
مجموع سنوات الخبرة :21 years, 0 أشهر
- Reporting:
Responsible for SIF reporting and all communications with Gypsum activity finance controllers in Paris, consolidation and delegation teams in Italy.
Managing all inter-company accounts with affiliated companies.
- Taxation:
Preparing the Corporate Tax Returns for the Group.
Preparing defense memos relating to disputes (ex. Payroll, Corporate, Sales, and Stamp Tax).
Attending the corporate tax inspections for the group and prepares the financial statements analysis for the tax inspection purposes.
Attending the internal committees and appeal committees to discuss the tax disputes.
Assist in producing the financial statements for tax related issues.
Preparing the monthly sales tax return for the group.
Attending the sales tax inspection and prepares the financial statements analysis for the tax inspection purposes.
Insure and review all deducted taxes to be remitted to the tax authority timely and accurately (ex. Payroll Tax, tax deducted @ source, stamp Tax and WHT).
Attending payroll tax inspection and prepares the annual payroll tax reconciliation.
Attending the stamp tax inspection and prepares the analysis required by the tax inspector.
Participate in tax planning for management decisions.
Advice different departments on tax related issues, new laws, decrees and regulations.
Participate in monthly closing for tax reporting issues.
Calculate the deferred tax for statutory and reporting purposes.
Liaise with tax and legal consultants for all disputes where the company is exposed.
- Internal Control & Risk Management:
To assess the adequacy and appropriateness of the systems of control, policies and procedures all over different processes.
To recommend improvements to internal controls - to promote continuous systems enhancement and cost effectiveness, and to ensure adherence to policies, procedures, laws and regulations
To provide an 'expert' advisory service for managers - to improve the efficiency and effectiveness of operations, business processes and corporate governance.
To work with different managers to anticipate, identify and assess potential business risks
To ensure the reliability and integrity of financial, managerial and operational information and systems
Assess the risk areas in the company and design controls with the management to mitigate such risks.
Follow up and, monitoring the annual compliance statement launched by the head office in Paris to insure that all controls are in place.
Review, assess the implementation of all action plans and insure adherence to Saint-Gobain controls.
To ensure that adequate financial, business and IT controls exist in Egypt and are operating efficiently and effectively.
To share the best practice within the team in co-ordination with different countries within the group.
Liaise with the external auditors for the interim and end year audit.
- Asset Management:
Timely and accurate processing of fixed asset transactions.
Responsible for month-end closing of Fixed Asset subsidiary ledger.
Responsible for monthly fixed asset account reconciliations and corporate reporting.
Ensure all fixed asset interfaces and systems are processed/ prepared timely and accurately.
Work with project managers to promptly place assets in service and complete asset tagging.
Manage physical inventories of fixed assets quarterly.
Support internal controls requirements related to Fixed Assets accounting.
Assist in preparing the budget of fixed assets.
Prepare all CAPEXs to be approved from the Managing Director and /or Regional Managing Director.
Assist in monthly closing and reporting for asset management related issues.
Certified Internal Auditor (CIA)