Senior Accountant

• Preparing monthly (Values Added Tax) VAT report & analysis to be delivered and paid on-time to Tax Authority
• Preparing form No. 41 regarding withholding tax to be delivered and paid on-time to Tax Authorities
• Preparing Salary Tax report to be paid on-time tax authorities.
• Follow-up electronic invoice portal for all submitted and received documents and theIntegration with INFOR ERP.
• Resolve any conflicts with the tax authorities to save company from any penalties
• Handle all system entries related taxes to apply department SOPs
• Prepare taxes inspection requirements to ensure fully compliance with governmental laws.
• Compare between actual certificate of registered taxes VS system entry to ensure no variance and save company from any risks.
• Respond to any inquires related to Taxes and its calculations to colleagues and any stakeholders.
• Participation in calculation of Income tax and deferred tax as per updated laws and regulations to save company rights.
• Participation in Preparing & review Return Tax Report to be delivered on-time to tax authorities
• Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulation.
• Prepare Tax Status Report regarding company situation of taxes payment and inspection to be authorized from Tax Consultant.
• Follow-up latest updates of tax laws and regulation and ensure effective implementation to save company from any risks.
• Visit the tax authorities when needed.
• Providing the support and guidance during audits and Develop all needed reports to be submitted to the direct manager.
• Make sure that clients and suppliers comply with local tax regulations.
• Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database.
• Find tax solutions to complicated tax issues or errors from incorrect tax filings
• Identify legal tax savings and recommend ways to avoid any tax risk
• Advise management about the impact of tax liabilities and new tax laws
• Coordinate outsourced tax preparation work
• Accurately prepare quarterly and annual tax reports
• Estimating and tracking tax returns
• Share financial data with the accounting department
• Ensuring to comply with Egyptian regulations and tax laws by forwarding required information to tax authorities.

• Assess and research difficult tax issues to identify solutions.
• Manage and maintain the company’s tax database.
• Ensuring to comply with Egyptian regulations and tax laws by forwarding required information to tax authorities.
• Offer support and guidance during audits.
• Keep track of industry trends and changes related to taxes.

Finance or Accounting