Assistant Tax Manager (Tax Inspector
Large Taxpayers Center) - Egyptian Tax authority
Total years of experience :15 years, 8 Months
• My responsibilities include, but not limited to the following :
• Schedule, conduct and organize Tax Audits of full complexity for conformity with policies and procedures of the Egyptian tax authority.
• Inspect (Commercial - industrial - tourist - contracting) Companies.
• Coordinating with my tax directors to set the Tax Audit annual plan, and helping in the settlement of the Tax issues of the significant companies by preparing a special tax report about the issue from an accounting and taxation point of view
• Using program ORACLE & SAP in revision & audit in inspection.
• Auditing reports prepared according to Egyptian Accounting Standards and International Financial Reporting Standards (IFRS) to ensure that tax law has been applied correctly and preparing a tax report for each audited company.
• Member of the committee to solve the problems of tax examination and study of the newly introduced tax laws and studies.
• negotiating tax settlements with taxpayers and their accountants
• Providing advisory services to the companies I deal with in tax auditing to improve their Tax compliances.
• Leading a team of junior tax auditors to audit the financial statements of the significant companies, and facilitate their connection with the tax leaders on those companies.
• A member of Team for preparing the Egyptian Tax Authority developing and process engineering modernization project in partnership with Team from the EY Egypt office.
• A member of Team for preparing the E -Invoice project in partnership with Team from the EY Egypt, EY Mexico, EY Colombia office.
• Team Member to solve the problems related to tax payers at tax appeals committees cooperation with the Administrative Control Authority.
• Getting a program Tax Inspectors without Borders (TIWB) from OECD, program has provided an invaluable transfer pricing audit experience and learning by doing, a real audit cases, and how to effectively apply global best practices in the transfer pricing audits.
• Examples of My projects :-(IBM Egypt, Nestle Egypt, Rich Trading and Marketing, Mitsubishi Motors Egypt, Chevrolet Egypt, United Pharmaceutical Company, Pfizer Egypt, Novartis Egypt for medicine, Hewlett Packard (HP), Travco Group, Carrefour..Etc.).
• MY main job based on auditing (Commercial - industrial - tourist - contracting) companies accounts and make tax accounting reports about these companies. this report reflect how the company committed to Income tax, Value Add Tax (VAT) rules.
My job tasks include :
• Inspect (Commercial - industrial - tourist - contracting) Companies.
• Checking tax returns from companies and individuals and making sure the right amount of tax is being paid.
• reviewing the financial statements of the companies and its working papers and give an opinion on those financial statements in order to justify whether the Income tax, Value Add Tax (VAT) tax return reflecting the actual activities of the entity or not.
• Reviewing the whole company’s operations (purchasing, manufacturing, selling and marketing) In order to reach to the right tax amount that should be paid by those companies.
• Performing analytical procedures and substantive tests, evaluating and testing internal control systems and assess the internal controls, examine and evaluate the firm’s financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate.
• Preparing a tax report for each audited company.
• Negotiating tax settlements with taxpayers and their tax accountants and tax advisor
• Preparation of the final settlement of accounts at the end of accounting periods.
• Map preparation of financial accounts.
• Preparing and recording all customers’ invoices and following up payments.
• Preparing month end balancing and reconciliation of bank accounts.
• Preparing salary tax statements and calculate salary tax and social insurance.
• Preparing monthly Withholding Tax Report to be sent quarterly to Tax Authority
• Preparing all analysis for tax inspection.
• Preparation matches calculation of assets and liabilities (customers,
• Suppliers, inventory) through the internal and external examination
• preparing planning budgets for projects (costs, and quantities) during the accounting periods
• Getting Bank Balances &prepare Internal External Banks Transfers. According to Available Bank Balances and The liabilities.
• Finished my work in (ERP Systems such as SAP, EXA+ASWAQ) Accounting programs.
Established since 1911, it is the first Faculty of Commerce in Egypt