
Gamal El-Deen Mohamed Sameer
Tax Supervisor at Fawry Banking & Payment Technology Services
Ain Shams, Cairo, EgyptWork Experience
Tax SupervisorFull Time
- Job Details:Responsibilities: - Handling all Tax types ( Income Tax, , WHT, VAT, Buildings Tax and Stamp Tax ): • Cooperating with the Tax consultant while preparing and reviewing income tax returns. • Preparing The Annual Payroll Tax Reconciliation and Submitting Form " 4 " every quarter. • Reviewing the deduction percentages on the Supplies, Services, And Consulting Services. • Preparing and submitting With-Holding Tax Form "41". • Preparing and submitting the monthly VAT returns. • Paying The VAT on buying Local Scrap. • Paying the Tax on Building Tax within the legal deadline annually. • Paying the Stamp Tax within the legal deadline on using Gas. • Updating Tax Data Base. • Creating spreadsheets, and reports. • Completing the required tax reports in a timely manner. - Dealing with Tax Authorities: - • Attend and participate in the Examination Tax, Internal Committees, And Appeal Committees for each Tax type. • Prepare the required Tax Analysis and Samples to start the Tax Examinations. • Submit appeals within the legal deadline. • Negotiate with tax authorities over tax payment issues. • Writing brief of pleading and attending Appeal Committees. - Tax consulting: • Continuously researched applicable tax information to improve knowledge. . • Keep finance team informed of tax developments that affects our situation • Counsel for on a variety of tax issues. • Help Finance Dept. interpret and integrate tax considerations into their own strategy. • Seek out optimal tax deduction options. • Devise tax strategies to defer or eliminate tax payments.
Chief Tax Accountant - Chartered AccountantFull Time
Egyptian Steel
Nov 2022 - May 2023 -6 months
Egypt , Cairo
- Job Details:Responsibilities: - Handling all Tax types ( Income Tax, , WHT, VAT, Buildings Tax and Stamp Tax ): • Cooperating with the Tax consultant while preparing and reviewing income tax returns. • Preparing The Annual Payroll Tax Reconciliation and Submitting Form " 4 " every quarter. • Reviewing the deduction percentages on the Supplies, Services, And Consulting Services. • Preparing and submitting With-Holding Tax Form "41". • Preparing and submitting the monthly VAT returns. • Paying The VAT on buying Local Scrap. • Paying the Tax on Building Tax within the legal deadline annually. • Paying the Stamp Tax within the legal deadline on using Gas. • Updating Tax Data Base. • Creating spreadsheets, and reports. • Completing the required tax reports in a timely manner. - Dealing with Tax Authorities: - • Attend and participate in the Examination Tax, Internal Committees, And Appeal Committees for each Tax type. • Prepare the required Tax Analysis and Samples to start the Tax Examinations. • Submit appeals within the legal deadline. • Negotiate with tax authorities over tax payment issues. • Writing brief of pleading and attending Appeal Committees. - Tax consulting: • Continuously researched applicable tax information to improve knowledge. . • Keep finance team informed of tax developments that affects our situation • Counsel for on a variety of tax issues. • Help Finance Dept. interpret and integrate tax considerations into their own strategy. • Seek out optimal tax deduction options. • Devise tax strategies to defer or eliminate tax payments.
Senior Tax AccountantFull Time
- Job Details:Responsibilities: - Handling all Tax types ( Income Tax, , WHT, VAT, Buildings Tax and Stamp Tax ): • Cooperating with the Tax consultant while preparing and reviewing income tax returns. • Preparing The Annual Payroll Tax Reconciliation and Submitting Form " 4 " every quarter. • Reviewing the deduction percentages on the Supplies, Services, And Consulting Services. • Preparing and submitting With-Holding Tax Form "41". • Preparing and submitting the monthly VAT returns. • Paying The VAT on buying Local Scrap. • Paying the Tax on Building Tax within the legal deadline annually. • Paying the Stamp Tax within the legal deadline on using Gas. • Updating Tax Data Base. • Creating spreadsheets, and reports. • Completing the required tax reports in a timely manner. - Dealing with Tax Authorities: - • Attend and participate in the Examination Tax, Internal Committees, And Appeal Committees for each Tax type. • Prepare the required Tax Analysis and Samples to start the Tax Examinations. • Submit appeals within the legal deadline. • Negotiate with tax authorities over tax payment issues. • Writing brief of pleading and attending Appeal Committees. - Tax consulting: • Continuously researched applicable tax information to improve knowledge. . • Keep finance team informed of tax developments that affects our situation • Counsel for on a variety of tax issues. • Help Finance Dept. interpret and integrate tax considerations into their own strategy. • Seek out optimal tax deduction options. • Devise tax strategies to defer or eliminate tax payments.
Safwat Nour Eldin Management Consultant
Senior Tax AccountantFull Time
Nov 2016 - Apr 2020 -3 yrs, 5 months
- Job Details:Responsibilities: - Handling all Tax types (Income Tax, Buildings Tax, General Sales or VAT Tax, Stamp Tax, Entertainment Tax): - • Preparing tax returns including (Partnership, and individual). • Preparing VAT, Use, Property and Rent returns. • Preparing Payroll Tax Reconciliations. • Preparing With-Holding Tax Form ‘41’. • Preparing & attending tax inspections. - Reporting: • Preparing monthly and quarterly financial statements using Excel Sheets & Xero Accounting System " ERP " • Creating spreadsheets & reports. • Completing the required tax reports in a timely manner. - Dealing with Tax Authorities: • Opening Tax Files and Tax Cards. • Coordinate audits by various taxation authorities. • Negotiate with tax authorities over tax payment issues. • Attendance In the objections committees. - Tax consulting: • Continuously researching applicable tax information to improve knowledge and serve clients better. • Keep clients informed of tax developments that affect their business. • Counsel for clients on a variety of tax issues. • Help clients interpret and integrate tax considerations into their own strategy. • Seek out optimal tax deduction options for each client. • Devise tax strategies to defer or eliminate tax payments.
Tax AccountantFull Time
Dec 2014 - Nov 2016 -1 yr, 11 months
Egypt , Cairo
- Job Details:Preparing and submitting the monthly VAT return. Preparing and submitting the quarterly WHT. Assisting in the preparation of the annual tax return. Assisting in the preparation of the annual payroll Reconciliation.
Education
Bachelor's Degree in Accounting
Ain Shams University (ASU)Jan 2012
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Chartered Accountant
Ministry Of Finance·2021Tax Expert Course
Egyptian Tax Society·2018Financial Accounting
R.S Financial Services·2015English Course
Berlitz·2013Accounting
Egyptian Academy for training Accountants·2012