Senior Tax Accountant
Ideal Standard Egypt
مجموع سنوات الخبرة :14 years, 5 أشهر
Responsible for the tax planning at the beginning of each year. - Responsible for the tax reporting on monthly bases. - Monitoring the preparation of the annual tax return which will be prepared by the external tax consultant. - Giving full support to the external tax consultant during all kinds of tax inspections. - Monitoring the Tax payments on the proper time to avoid any lateness penalties. - Responsible for preparing the monthly tax return of VAT before the end of each month. - Preparing & updating continuously the list of customers which are exempted from VAT or subjected to 0% - Preparing Withholding tax reports & payment documents after the end of each quarter per year. - Preparing Payroll Tax payment documents after the end of each Month. - Preparing the documents & Forms of Tax related to the invoices of franchise & Regional management support. - Responsible to finalize the annual Payroll tax adjustment. - Representing the company in front of Tax Authorities to solve any issues. - Updating the tax provisions on a monthly bases. - Follow up & finalize any Tax disputes at all stages (internal Committees - Appeal Committees - Courts. - Research & correct any process errors to avoid any bad impact on tax files. - Follow up the current applied or new Tax laws & its updates
Devise tax strategies to defer or eliminate tax payments
Create tax data collection systems
Complete required tax reporting in a timely manner
Prepare and update tax provision schedules
Update the company sales tax database as tax rates change
Coordinate audits by various taxation authorities
Research and correct process errors that caused incorrect tax filings
Negotiate with tax authorities over tax payment issues
Research the basis for tax positions to be taken
Coordinate outsourced tax preparation work
Identify tax savings in prospective acquisition scenarios
Prepare sales tax returns according to sales tax - VAT laws.
Preparing withholding tax reports and forms to match the accruals quarterly in financial statements.
Attending many tax inspections on behalf of our company such as corporate tax, salary tax, Sales Tax VAT, stamp tax and handling all tax related issues.
Representing the company in front of tax authorities.
Preparing all tax analysis and documents required for performing tax Inspection and following up tax inspection with tax inspectors at various tax inspectorates until final inspection reports are issued.
Follow up and finalize any tax disputes at all stages (Internal Committees - Appeal Committees - Courts) & provide company with a clear study supported by documents to avoid any tax liability on the company.
Resolving company's problems with the tax authorities.
Follow industry trends and track changes related to taxes
Forecast tax predictions to senior managers
Recognizes, anticipates and resolves tax issues; makes recommendations.
Preparation of tax forms for VAT
Preparation of special tax forms for stamp duty
Preparing special tax forms for WHT tax model 41
Preparation of special tax forms for Salary Income Tax
Preparation of special tax forms for the WHT tax for the central administration of the international agreements for the prevention of double taxation in accordance with the text of Resolution No. 579 for the year 2012 and to assist the tax companies in the tax refund
Review new items before entering the program
Review the special supplier's tax card periodically with the program
Review the papers of new suppliers before entering the program - Solving supplier problems with tax accounts and managing supplier accounts
The processing of discount notices and addition and distribution to suppliers
Assist in the analysis of the sales account for each branch
Taking a daily sample of the items on the program and matching them with the sales tax according to the VAT law.