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Gamal El-Deen Mohamed Sameer

Tax Supervisor at Fawry Banking & Payment Technology Services

Ain Shams, Cairo, Egypt

Work Experience

  • Tax SupervisorFull Time

    Fawry Banking & Payment Technology Services

    May 2023 - Present -2 yrs, 2 months

    Egypt , Giza

    • 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

    Egyptian Steel

    Apr 2020 - Nov 2022 -2 yrs, 7 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.
  • 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 

    Skills

    • Tax Law
    • Microsoft Office
    • Xero
    • Accounting Software
    • ERP System
    • SAP
    • Peach tree
    • QuickBooks

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • Chartered Accountant

      Ministry Of Finance·2021
    • Tax Expert Course

      Egyptian Tax Society·2018
    • Financial Accounting

      R.S Financial Services·2015
    • English Course

      Berlitz·2013
    • Accounting

      Egyptian Academy for training Accountants·2012
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