محمد فرغلى, Tax Manager

محمد فرغلى

Tax Manager

Ghabbour Auto

Location
Egypt
Education
Bachelor's degree, محاسبه
Experience
17 years, 4 Months

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Work Experience

Total years of experience :17 years, 4 Months

Tax Manager at Ghabbour Auto
  • Egypt - Cairo
  • My current job since June 2017

 Prepare and analyze Value-Added Tax (VAT) according to Tax laws.
 Preparing Tax Return according to new tax law no (91) for year 2005.
 The supervision of Prepares tax forms (withholding tax, stamp duty tax, payroll tax, VAT tax, etc..
 Preparing the tax payments and remit it to tax authority on time.
 Prepare a monthly report to the managers.
 Plan for tax inspections by preparing and providing the appropriate analysis and supporting documentation.
 Attending and Handling all tax inspections such as corporate tax, Sales Tax, salary tax, stamp tax and all tax related issues.
 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.
 Resolve the company’s tax problems and protect it from any tax liability.

Senior Tax Consultant at ATC Accountants and Tax Consultants (Geneva Group International)
  • Egypt - Cairo
  • July 2008 to May 2017

1-Preparing Tax Return according to new tax law no (91) for year 2005.
2-Prepare and analyze sales tax returns according to sales tax laws.
3-Preparing withholding tax reports and forms to match the accruals quarterly in financial statements.
4-Attending many tax inspections on behalf of our clients such as corporate tax, salary tax, Sales Tax, stamp tax and handling all tax related issues.
5-Reviewing tax status of our clients with respect to tax laws.
6-Representing client’s in front of tax authorities.
7-Using the PC’s excel programs in the tax or financial matters such as salary computation and depreciation differences settlement etc
8-Revision the financial statement for companies.
9-Prepare taxation reports for the reality of this financial statement with the booking, and determine the value of tax which the company should pay.
10-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.
11-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.
12-Preparing Employees Payroll sheets for our clients with the accurate Tax & Social Calculation & analysis, preparing reports for tax position, preparing reports for tax planning.
13-Handling customer’s queries via email & phone.
14-Assisting individuals and corporations in their tax planning.
15-Resolving company's problems with the tax authorities.

Accountant at Hawaii Company (Food & Beverage Industrial Co)
  • Egypt - Cairo
  • July 2006 to December 2007

1-Preparing Journal Entries, Adjusting entries.
2-Preparing all financial analysis required for performing monthly and annual trial balances, Ability to analyze financial data and prepare financial reports, statements and projections.
3-Participating in preparing the monthly and annually trial balances.
4-Participating in preparing the Financial Statements (Balance Sheet, Income Statement, and cash flows statement).
5-Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
6-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions
7-Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.
8-Inventory cycle.

Education

Bachelor's degree, محاسبه
  • at faculty of commerce
  • August 2006

Specialties & Skills

Tax Accounting
Financial Accounting
Journal Entries
Financial Data
Annual Reports
Office XP ( word , excel , power point , access )
Tax Accounting
Office XP

Languages

English
Intermediate

Memberships

the Official Association of Accountants & Auditors in Egypt as a Professional Certified Chartered Ac
  • Accountant
  • February 2012
Egyptian Association of Tax Experts (E.A.T.E).
  • Accountant
  • July 2008

Training and Certifications

auditing & Taxtion (Training)
Training Institute:
Egyptian Association of Tax Experts (E.A.T.E).
Date Attended:
February 2008
E-Accounting (Training)
Training Institute:
KIT education
Date Attended:
July 2007

Hobbies

  • football , Music