Internal Auditor
Delta Masr Group
Total des années d'expérience :16 years, 7 Mois
- Follow-up documentary cycle and ensure its implementation.
- Audit treasury daily.
- Audit purchases requisitions.
- Audit the accounting entries.
- Audit documentary credits - Customs.
- Audit sales invoices.
- Prepare simple 41 private taxes.
- Prepare approve sales tax (VAT).
- The preparation of the tax examination requirements for companies.
- Dealing with tax authorities.
- Preparation payroll tax.
- To appeal on the tax forms.
- To do the work of internal committees.
- Preparation of financial statements.
- Audit of credit - Customs.
- Audit treasury daily.
- Audit of bank accounts.
- Prepare simple 41 private taxes.
- Preparations approve sales tax.
- Do follow-up stores.
- Audit purchases bills.
- Preparation of financial statements.
- Preparation payroll tax.
- Audit of the accounting entries.
- Preparation reports to the Chairman of the Board
- Follow-up documentary cycle and ensure its implementation.
- Audit treasury daily.
- Audit purchases requisitions.
- Audit the accounting entries.
- Audit documentary credits - Customs.
- Audit sales invoices.
- Prepare simple 41 private taxes.
- Prepare approve sales tax (VAT).
- The preparation of the tax examination requirements for companies.
- Dealing with tax authorities.
- Preparation payroll tax.
- To appeal on the tax forms.
- To do the work of internal committees.
- Preparation of financial statements
- Carry out Audit of the various companies.
- To deal with the tax department.
- To appeal the tax forms.
- Establishing companies (corporate people - joint stock companies)
- Preparation of tax approves each year and determines the tax base.
- Preparation approve sales tax
- Do litigation against the tax measures
- To do the work of internal committees - meetings of experts to separate the office of tax problems
القيام بتحصيل الايرادات من الفحوصات واتعاب عمليات الليزك و واستخراج المصروفات والقيام بعمل يوميه الخزينة وعمل أوامر الشراء ومتابعة حسابات العملاء ومتابعة حسابات الموردين والقيام بحساب نسب الأطباء من الحالات التى تم إجراء العمليات لهاوحساب نسبة المركز من العمليات ومتابعة البنوك
العمل على برنامج كويك بوكس.
دراسة معاير المحاسبة والمراجعه وقوانين الضرائب والتشريع والمحاسبة البيئيةوالتحليل المالى وغير ذلك