Khaled Shaaban

Country Head of TaxFull Time

Country Tax ManagerFull Time

Tax Section HeadFull Time

• Job Details: Initiate changes in Corporate Tax and VAT Master Data based on local and statutory/legal requirements  Prepare and formally review corporate and indirect taxes returns relying on external advisers for the substantial review of them;  Prepare necessary tax effect accounting entries liaising with R2R Operations for their proper recording  Ensure all the tax reporting requirements are performed in a timely and accurate manner  Prepare monthly VAT report and ensure the provision of data for corporate tax return  Prepare and review Stamp and withholding Tax reports.  Prepare all documents and analysis for direct and indirect tax audits  Prepare and review Property tax report and payments  Manage local and support global tax compliance processes  Prepare Direct and Indirect taxes control reconciliations  Ensure the correct application of RACI Matrix for Direct and Indirect Tax compliance process  Cooperate with external tax advisors and auditors in liaise with the Head of Corporate Tax.  Review and reconcile tax accounts balances to insure they are up to date.  Inform about Indirect Tax law changes  Provide ongoing tax advice to keep the companies informed with all possible matters affecting the tax liability for indirect tax and monthly liaise with Egypt Country Tax Manager for direct tax one  Provide expert advice to superiors for a specific Finance Specialty area.  Provide management and superiors with accurate and relevant information to assess market risks and opportunities.  Responsible for providing accurate operational information and advice to support decision making of business managers.  Review the corporate income tax and deferred tax calculated by tax seniors for each entity.  Participation in Transfer Pricing (TP) reports preparation with Tax advisor.  Liaising with the internal control department in satisfying testing requirements.  Responsible for the final Tax-cash forecast exercise submitted to the head of Treasury.  Responsible for preparing an annual tax provision study.  Liaise with the external auditors to provide the required tax breakdowns and descriptions that could be required during the audit process.  Support in any arising tax queries for ongoing daily transactions, when related to the group or in Egypt.  Preparation of tax advice with reference to local tax laws and liaises with Tax Advisor to satisfy external tax advices required.