مدير شعبة التخطيط وتقييم المخاطر بالمجموعة في ادارة الزكاة والضرائب
شركة الاتصالات السعودية
مجموع سنوات الخبرة :15 years, 10 أشهر
مدير شعبة التخطيط وتقييم المخاطر في مجموعة الاتصالات السعودية في إدارة الزكاة والضرائب للمجموعة
- Day to day administrative operational activities;
- Employees Business travel;
- Air tickets for business travels and expat employees annual vacation;
- Facilitate Employee relocation;
- Employees or suppliers work & business visit visa;
- Vehicle insurance, claims and vehicle maintenance;
- Office Equipment maintenance contracts (photo copiers, fax machines, etc.);
- Office building and premises maintenance;
- Rental agreements - offices, warehouses etc.;
- Fixed assets & expense items purchase and repair process;
- Employee attendance & Overtime;
- Contracts & agreements with external agencies - (Telecommunication, Hotels, Rent a car, Local Manpower suppliers, courier services, purified water suppliers, Saudi Post etc.);
- Printing stationary, office supplies & stationary etc.;
- Companies invoices, quotations & utility bills;
- Petty Cash Companies/Branches;
- Relocation and removal of any company asset;
- Front office / Reception / Office Security;
- Zakat & Tax activities and related matters.
Job responsibilities:
Group Compliance Department aims to support the Group activities through:
• External Audits - Coordinate and ensure timely completion of external audits across all branches, subsidiaries and Head Office entities;
• Zakat & Tax - Ensure Group’s compliance on all Zakat / Tax matters and provide related advice;
• Statutory Matters - Ensuring Group’s compliance on all statutory matters pertaining to Group Finance Function;
• Proactive Compliance - Preparing proactively to ensure information availability for any compliance related audits and information requests;
• Arabic Books - Ensuring Group’s compliance of maintaining Arabic books of accounts and obtain annual independent certifications;
• Intercompany Agreements - Ensuring all intercompany transactions are governed by Intercompany Service Agreements as a practice;
• Records Archiving - Ensure accounting records across the Group are archived in a structured and required manner as per policy;
• Insurance - Ensuring adequate and timely insurance coverage for all assets in an organized and cost effective manner;
• Code of Conduct - Roll-out an effective code of conduct framework for improved governance;
• Investment Management - Ensuring all investment related internal policies and procedures are complied with;
• Risk Management - Managing compliance-related risks through close monitoring and review, policies and procedures, formalized documentation and other control measures.
Zakat and Tax Advisory services
* Fully familiar with the tax consulting process and the professionalism necessary for the effective diagnosis, solution, development and implementation of clients' tax needs;
* Actively involved in advising clients on tax and zakat implications in Saudi Arabia including tax issues arising on offshore transactions; advising tax efficient business set-up / structures to new companies; advising various multinational clients on the preparation of tax returns and providing corporate tax advisory services to clients;
* Review of proposed business structures, transactions and agreements from the Saudi Arabian tax perspective;
* Preparing tax due diligence reports for various clients;
* Identifying the possible exposures to tax in Saudi and recommending ways to modify and / or restructure agreements so that the resulting tax incidence is minimized;
* Advising a client to save tax by analysing the tax treaties;
* Conducting reviews of contracts, identifying withholding / corporate tax exposures and advising clients on mitigating factors including vetting from a tax perspective;
* Coordinated among various firm units and offshore PwC offices on complex tax issues;
* Ensure that written advices are technically sound and are delivered to the clients on time;
* Carrying out the necessary research work and responding to clients on various tax related issues;
* Actively participating in counselling and training of tax staff members.
Zakat and Tax Compliance services
* Preparation of income tax & withholding tax returns of companies;
* Liaise with managers and partners regularly to ensure that all clients are informed of their current tax status;
* Communicate technical tax issues clearly and concisely, avoiding vagueness etc;
* Attending to client queries, delegating and reviewing work to be performed, and providing managers with technically correct and well-drafted deliverables for final review;
* Supervising the administration of tax compliance work to ensure accurate and timely delivery to the tax authority;
* Liaise with tax authorities and represent clients on tax related matters;
* Responding to the tax queries raised by the tax authorities on behalf of the clients;
* Show initiative in identifying new opportunities and solutions to optimize client's tax position;
* Draft and delivery of proposals for engagements and knowledgeable about the range of services offered by the firm. Market tax services of the firm at every opportunity.
* Registering the companies with the DZIT online system.
* Preparing and submitting the online Zakat returns.
* Attending Preliminary and High Appeals Committees' hearings and meetings.
القيام بمهام التاسيس و انشاء الهياكل الادارية و الوظيفيه للمشاريع, انشاء خطة العمل و السياسات و الاجراءات الاداريه بين الادارات المختلفه
As an auditor, I was in charge of preparing financial statements and financial reports for many companies. Besides that, I was preparing reports of Zakat and Tax. Moreover, I attended to many meetings of the Board of Directors in order to read the financial reports and discussed the financial statements.
I taught students of higher diploma in accounting and business administration. I was given classes in Principles Accounting 1 and 2, Zakat and Tax Income, Governmental, Corporate Accounting, Cost Accounting, Mathematics and Statistics. Also, I was in charge of the tests in all of these classes. Moreover, I had prepared a curriculum for Zakat and Tax Income
عملت في تحديث بيانات العملاء
عملت في استعلامات الدليل
خدمة عملاء
محاسب عملاء
2.36