حسين Gheryan

Regional Tax Manager (Middle East and Africa) في Ford Motor Company

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ أكتوبر 2017

Assistant Tax Manager ( Northern Middle East ) في Schlumberger

• الكويت - الأحمدى
• أغسطس 2017 إلى سبتمبر 2017

Tax Supervisor في Sclumberger

• ماليزيا
• سبتمبر 2016 إلى يوليو 2017

•Ensure legal accounts are prepared in accordance with Local GAAP and in compliance with SLB policies;
•Contribute to process improvement ideas and implementation with Operation integrity teams. •
•Responsible for reviewing corporate tax returns and return to provision reconciliations
•Responsible for ensuring statutory fiscal accounts and tax compliance within filing deadlines;
•Ensure across-the-board implementation of standard finance practices;
•Responsible for review and submission of internal management reports.
•Participate in Internal Audit assignments and support fraud investigations
•Guidance and support to the team in assisting countries in tax audits and appeals.

Tax Analyst في Schlumberger

• ماليزيا
• يوليو 2015 إلى أغسطس 2016

 Prepare Global Allocations of Schlumberger shared Costs to all countries
 Insure Compliance for the responsible HQ entity in France
 Insure monthly Declarations for VAT in France
 Legal Processing Based on French Local GAAP
 Improving the legal Processing and Declarations Reports

Senior Tax Accountant في Schlumberger

• ماليزيا
• سبتمبر 2013 إلى يونيو 2015

 Integration of Smith/ MI structure under Schlumberger within Egypt / Jordan / Iraq & Saudi Arabia.
 Improves the fiscal processing process for the new entities
 Responsibility for the fiscal books and tax returns for 16 legal entities through Egypt / Jordan / Iraq & Saudi.
 Creating TWS & BSN for new entities for more control.
 Improve the compliance quality within the responsible countries.

Tax Accountant في Schlumberger

• مصر - القاهرة
• فبراير 2011 إلى أغسطس 2013

 Review WHT for local & international suppliers & prepare their BS notes.
 Review sales tax & prepare their BS notes.
 Review & Prepare Personal Income Tax BS notes.
 Preparing the Financial Statements of 5 legal entities & reviewing the tax return of 2 legal entities
 Preparing the analysis and documents for the external auditors (PWC) in their audit on the financial statements of all
the company’s legal entities.
 Ensure Compliance for all legal entities (including branches, free zone, locally incorporated and Deem profit).
 Assist in organizing the preparation of company’s Tax inspections.
 Review Tax Work Sheets for 3 Entities