Abd El - Rahman Mohamed Abbady

محاسب أول ضرائبFull Time

• Job Details:Preparing VAT Declaration from A to Z.  Reviewing Application (form 41) Adding and Deduction Tax & Upload it on the Egyptian Tax Authority Site.  Reviewing Stamp tax Declaration.  Preparing Royalty tax Declaration & Services received from abroad Declaration (form 11) from A to Z.  Preparing Dividends Declaration from A to Z. Follow up and review the registration of sales invoices electronically on the portal of the Egyptian Tax Authority.  Preparing Monthly & Quarterly Salaries Tax Declaration from A to Z.  Preparing Annually Salaries Tax Declaration (Annual Salaries Settlement) With the Management Director.  Reviewing Monthly Insurance Form (Form 2).  Reviewing (Salaries Tax Account, Social Insurance Accounts, Loans Accounts, VAT Account, Adding & Deduction Tax Account, Stamp Tax Account & Royalty Tax Account, etc.) on the end of the financial year (FY) and make reconciliations on it.  Preparing the Examination of income tax, Salaries tax, VAT, and stamp tax.  Work on the refund of VAT on export with the Egyptian Tax Authority.  Work on the refund of the 5% royalty tax (international agreement with the United States) with the Egyptian Tax Authority.  Contacting & Reviewing with the External Auditors to prepare the Final Financial Statements .  Contacting & Reviewing with the Accounting office to prepare the Income Tax Declaration & Upload it on the Tax Site.  Contacting & Reviewing with the Accounting office to prepare the Transfer Pricing Study & Upload it on the Tax Site.  I contacted with (Zarrouk & Co, Mohamed Helal Grant Thornton, Baker Tilly, Nasr Abo El Abbas Ahmed & Co, Al Adly Tax Consultancy and Dr, Mahmoud Mohamed Ali “Former Head of the Egyptian Tax Authority ") for preparing Financial Statements, Income Tax Declaration, Transfer Pricing Study and Tax Examinations.  Follow up the new tax laws and indicate their impact and how to apply them to the company and coordinate with all departments to achieve the requirements of various tax changes.  Making the annual management plan and objectives.  Working by Microsoft Dynamics GP/AX

محاسب ضرائبFull Time

• Job Details:Preparing VAT Report.  Preparing Application form 41discounting and increasing. Preparing Stamp tax Report.  Preparing Royalty tax Report.  Preparing the Examination of income tax, VAT and stamp tax.  Keep financial Records.  Working by Microsoft Dynamics GP/AX.

AccountantFull Time

• Job Details: Tax Accountant :- Preparing VAT Report. Preparing Application form 41discounting and increasing. Preparing Stamp tax Report. Working by Delta Accounting System (SQL). Accounts Receivable (AR):- Auditing & registering the daily sales of 12 stores and solve any problem faced it. Making monthly journal entries for each store. Recording & Analyzing Corporate sales. Auditing & registering maintenance account (after-sales service). Complete account reconciliations and process adjustments. Maintain up-to-date billing system and customer files. Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities. Working by Delta Accounting System (SQL). Bank Accountant :- Auditing Visa & Cash deposits between sales & statements. Preparing monthly Reconciliation banks for six banks. Preparing all entry of Bank Charges & Visa Commissions. Making daily transfers through the banks and making deposits. Working by Delta Accounting System (SQL). Treasury Accountant :- Recording and reviewing all transaction In Main Safe. Pay the cash Salary & Loans for Employments. Pay the (Petty Cash, Elect. Bill, And all Exp.) for Stores. Working by Delta Accounting System (SQL).