General Accountant
EGYPT GOLD
Total years of experience :5 years, 10 Months
Accounting tasks:
• Collaborate with multiple departments, suppliers/customers for payments and sales invoices and
receipts.
• Finalization of monthly & annual accounts.
• Accounting cash, bank, sales transactions & monthly accruals entries.
• Assist in the finalization of statutory & tax audits across the region.
• Assist in the monthly, quarterly management reporting & internal reporting.
• Finalization of monthly & annual VAT & WHT returns.
• Monitoring the cash flow.
• Preparing the electronic invoice by recording the codes, sending them to the tax office, approving them, and issuing invoices.
• Analyzing all the company's financial reports, preparing financial schedules, monitoring sales, purchases, taxes, customers and suppliers and know the financial position of the company.
• Accountant at \[United group Office\] \[ July 2018 - June 2023 \].
Accounting tasks:
- all financial transactions ( A/R, A/P, Bank, Inventory).
- Recording transactions: This involves recording all financial transactions of a business, such as sales, purchases, and expenses, in a systematic and organized manner.
- Classifying transactions: After recording transactions, different categories, such as assets, liabilities, revenue, and expenses.
- Summarizing transactions: classified transactions into financial statements, such as balance sheet,
income statement, and cash flow statement.
Taxation tasks
- All kind tax returns to ETA.
- Provision of tax accounting and reporting.
- Keeping evidence of invoices received.
- Ensures of keeping records and data for vendors and customers for tax use.
- Preparing / reviewing monthly sales tax returns.
- Preparing / reviewing withholding tax form 41.
- Preparing / reviewing tax certificates of deductions.
- Preparing stamp tax return.
- Preparing annual corporate tax calculation and declaration.
- Preparing / reviewing monthly payroll and salary tax.
- Preparing annual salary tax and social security reconciliation.
- Preparing all documents and analysis for tax inspections.
- Preparing tax examinations.
- Preparing electronic Taxes returns (WHT, VAT, payroll tax & income tax return).
- Following up and matching between e-invoice with electronic returns.
- Following up with banks the daily transactions Form 4 salaries tax.
- Any other tax topics.
Auditing
Auditing tasks:
- Audit all financial transactions ( A/R, A/P, Inventory)
- Completeness of financial statements and ensure compliance with accounting standards and regulations.
- Prepared audit reports and communicated findings to management.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial.
- Prepare detailed reports on audit findings.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.