Tax section head
Universal for Metal and Supporting industries
مجموع سنوات الخبرة :24 years, 4 أشهر
• Implement, follow and apply commitment for all legal legislative requirements according to Egyptian laws and Executive decisions, regulations and internal policies adopted by the company.
• Manage local taxes (VAT, stamp, Income, Withholding.) in compliance with laws and regulations.
• Responsible for preparation of forms, electronic tax declarations and submitted to the Tax Authority as a periodic timely.
• Responsible for managing invoicing portal.
• Ensure that the accounting treatments for accounting operations are carried out in a manner consistent with tax laws.
• Responsible for preparation reports required for the tax inspection.
• Coordinate with external tax advisor on tax inspections.
• Handling and managing tax inspection with the companies and the tax authorities.
• Structuring the arrangement and filing of tax documents.
• SAP ERP User with +10 of experience on all Finance transactions also.
VAT
• Review monthly report for sales.
• Review monthly report for local and import purchasing.
• Review monthly report for expenses that subject to VAT.
• Prepare monthly VAT report for tax authority.
Stamp Tax
• Review the stamp tax calculation and verification of the tax calculation in accordance with the regulated laws.
• Prepare monthly stamp tax report.
Corporate Tax
• Preparing the necessary reports for the work of approving the year-end corporate tax report.
Withholding tax
- Prepare the Withholding tax Form (41).
- Clarify the adjustments to be made in the internal system
Transactions volume report
- Prepare transactions volume report for Customers.
- Review transactions volume report for supplier.
To organize the documents, books collection and financial files.
•To record the financial transaction in American journal (cash - checks - banks - expenses).
•Follow-up accounts receivable and follow-up accounts payable.
•To make the depreciation entries and adjusting entries.
•Setup the financial statements/reports (Trial balance - Income statement - Cash Flow- balance sheet).