Khaled Atef Abdel-Moniem

Tax & Accounting ManagerFull Time

• Job Details:Tax Duties Managing all Tax & Accounting duties for all of our client’s. Organize and update the companies’ tax files. Recommend tax strategies, policies that align with Clint’s business goals. Identify tax savings and suggest ways to maximize profits. Review all Reverse Charge Mechanism conditions. Directs tax staff to ensure compliance of all policies, procedures, objectives effectively. Continuously update local tax policies according to amendments in tax laws and its regulations, highlight potential risk from tax perspective, ensuring these changes are applicable with the companies’ activities. Managing schedules in relations to all tax reports (VAT – CIT - Salary Tax – WHT – Stamps Tax - Real Estate Tax). Involved taxes compliance tasks from preparation going through reporting to payment submission. Liaise with other parties (ETA, Internal and external auditors, other parties, etc...). Prepare tax memos, Attend different tax inspections. Build strong relations with tax authority, appeals, and stakeholders at all levels. Manage ad-hoc projects assigned by high level management. Proceed with company’s establishment and related structure changes; deal with GAFI in that concern. Prepare & attend different tax inspections. Dealing with the Egyptian Tax Authority system (invoices and electronic receipts). Accounting Duties Manage all accounting operations including Billing, A/R, A/P, GL, Inventory, Taxes Prepare monthly financial statements, Reports Ensures and reviews compliance with accounting policy, internal control system. Calculate monthly salary reconciliation; consider the deducted salary tax each percentage. Controlling customer's situations, investigating for non-payments, delayed payments, and solving any issues. Control Fixed Assets activities (acquisition, classification, depreciation, analysis, disposals).

Tax & Accounting ConsultantFreelance / Project

• Job Details:Providing Professional Financial & Tax Consulting for Corporate and Individuals: - Accounting and reporting services - Tax advisory and tax compliance services (Corporate Income tax - VAT - Salary tax - Stamp duty tax - Withholding tax "onshore / Offshore" - General tax advices) - Company establishment (Establishment of entities -Tax registrations - Arrangement of required licenses) - Payroll and Social insurance services

AR - Section Head & Tax ControllerFull Time

• Job Details:Internal control Duties: - •Applying accounting operational, financial standards by contributing financial information to strategic plans. •Provide the management with the variances enhanced by recommendations for improvements. •Ensuring compliance and commitment of policies, procedures for an effective internal control system. •Restrict access to the billing system and review accounts receivable journal entries continuously. •Be aware of changes in credit policy, business conditions. Receivables Management Duties: - •Manage all the Revenue; AR processes "Contracting; Distribution; Delivery; Invoicing; Collection" •Support the management with recommendations that could achieve maximum growth. •Communicate with other related departments to help make the work cycle better. •Monthly end closing, Prepare quarterly financial reports vs. budgets. •Generating helpful analysis that would improve the business by taking the right decisions such as:- - Accounts Receivables Aging Report. - Days Sales Outstanding (DSO). •Make sure all collections took place in the bank accounts, and ensuring accurate bank reconciliation. •Review all the customer's contracts, ensuring that its articles are accurate and correctly prepared to avoid any penalties for Supplying or storing goods contracts or selling crops. •Review and analyze sales monthly and report it with previous Month & related period. •Scheduling the imported shipments receiving process at ports; and planning for the distribution. •Monitoring sales orders and ensuring accurate goods delivery enhanced by documents. •Monitoring the returned goods and investigate the reasons. •Reporting the damaged, expired goods in order to start the execution process. •Conducting the invoices, credit memos, and debit memos as well. •Follow up down payments, collection processes (deposits – cash – checks). •Investigating for non-payments, and collect the delayed and outstanding payments. •Reviewing the daily bank transactions and handling monthly necessary reconciliations. •Communication with all customers regarding the quarterly/ yearly balance confirmation letters. •Monitoring the archiving system for: Contracts, Orders, Invoices, Payments, other related files and reports. •Oversee inventory flow into & out of the warehouse, from ordering, storage, maintenance, loading and shipment.. •Review inventory counts and balance accuracy. •Investigating inventory shortages and discrepancies and making the necessary reconciliations. •Extract slow moving list and obsolete items in the WH, review shelf life and calculate the reserve according to policy. Tax Controller