Basic Info

Ahmed Naguib

12 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Tax and Financial Reporting Manager at TAQA

Experience Details

Tax and Financial Reporting Manager

Accounting/Finance

Manager

• Run the month end process for costs and make sure all deadlines are met. Provide commentary and analysis of costs against Budget and latest forecast.
• Manage day to day operations of the existing cost accounting function from management of current rates to monthly close and analysis.
• Proactive analysis of variances and communication of issues and opportunities to operations management.
• Review capex for the business and ensure that capex stays within Budgeted targets and ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget.
• Review draft financial statements for auditing purpose on a quarterly basis.
• Developing of inventory management system and updating of COA (Chart of Accounts).
• Review monthly MIS (Manaegment Informayion System) report.
• Compile and analyze financial information to presentation.
• Monitor and review GL and related system reports for accuracy.
• Tax analysis with KPI’s and tax calendar related to business process.
• Supervising of tax computing template, tax inspection for direct and indirect tax.
• Preparation of transfer pricing policies and double tax agreements.
• Attending and executing Income Tax assessments, Sales Tax, Other Taxes.
• Review monthly reporting for taxation and deferred tax with ETR (Effective Tax Rate).
• Develop and maintain relationships with tax advisors and industry associations.
• Identify, document and drive compliance with local Statutory that impacting on business.
• Lead the implementation of regulatory change and represent group views with regulatory authorities, accounting standard exposure drafts.
• Support the Tax and financial audits to coordinate efforts with company businesses.
• Participate in engagements requiring tax analysis for a variety of entities.
• Research and analyze a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques.


Company Details

TAQA

Cairo, Egypt

51-100 employees

Oil and Gas

N/A

May 2008 to present (8 years 7 months)
Senior Tax & A/P at Misr Information for Services & Trading

Experience Details

Senior Tax & A/P

Accounting/Finance

Experienced (Non-Manager)

 Manage all activities related to payable and obtaining all authorization for payment.
 Reviewing for cash and bank accounts and analysis for general expenses.
 Assisting in the preparation of the financial statements.
 Update the tax information about the tax law or regulation of Egypt.
 Follow up with external audit for all required adjustment.
 Calculate tax accrual on monthly bases.
 Timely payment and submission of quarterly withholding tax (form 41) & (form 11).
 Preparation of stamp duty return (form 10 stamp).


Company Details

Misr Information for Services & Trading

Giza, Egypt

51-100 employees

Telecommunications

N/A

Jun 2006 to May 2008 (1 year 11 months)
Accountant Tax &A/P at SCIB Chemical, Asian paints group

Experience Details

Accountant Tax &A/P

Accounting/Finance

Entry Level

 Preparing analysis for general expenses.
 Responsible for bank dealing and making bank reconciliations.
 Tax filing and follow up with external audit for all required adjustment.
 Post all bank transactions on the system.
 Preparing payroll monthly and Calculate tax accrual on monthly bases.
 Timely payment and submission of quarterly withholding tax (form 41) & (form 11).
 Preparation of stamp duty return (form 10 stamp).


Company Details

SCIB Chemical, Asian paints group (multinational)

6th of October, Egypt

101-500 employees

Manufacturing

N/A

Oct 2004 to May 2006 (1 year 7 months)
Specialist (A) at United Bank of Egypt

Experience Details

Specialist (A)

Banking

Entry Level

 Follow up checks and bills collection. Post all bills transactions on the system.


Company Details

United Bank of Egypt

Cairo, Egypt

101-500 employees

Banking

N/A

Sep 2003 to Sep 2004 (1 year)

Achievements


I have succeeded in obtaining an opinion from the Tax Authority which clearly states that we do not need to deduct any withholding tax from our dealers accordingly we are the market leader in this tax issue.  Participating in the implementation of tax cycle and payable cycle.  Participating in the implementation of Navision system and sun system.  Participating in the implementation of HFM financial reporting package (Oracle Enterprise Performance management System).  Member of Egyptian Society of taxes.

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting, Tax

Cairo University, Egypt

Not specified

N/A

N/A

Cairo University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

giza

Egypt

1998

B / Very Good / 75 - 85%

N/A

giza
1998

Certifications

CertIFR
Jun 2012

Certificate details

CertIFR

Jun 2012

N/A

N/A

N/A

ACCA

Internatinoal Financial Reporting

Certificate details

Egyptian Society of Taxation

Feb 2010

N/A

N/A

N/A

Egyptian Society of Taxation

N/A

Tax Expert
Aug 2015

Certificate details

Tax Expert

Aug 2015

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Economic

May 2005

Cairo University

N/A

Training/Course Details

Direct tax and indirect tax

Apr 2009

Association of tax experts and investment

N/A

Training/Course Details

Income tax law 91 of 2005

Sep 2009

ETA

N/A

Sales tax at ETA
Nov 2009

Training/Course Details

Sales tax

Nov 2009

ETA

N/A

VAT at EST
Jul 2016

Training/Course Details

VAT

Jul 2016

EST

N/A

This profile is fresh!
Last update 16 days ago.

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Profile Skills and Keywords

Accountant Tax &A/PAccountingAccounts PayableArabicBankingCertIFRCommunicatorDirect Tax And Indirect TaxEconomicEgyptian Society Of TaxationEnglishFinanceFinancial AnalysisFinancial ManagementFinancial ReportingFootballGermanHFMIncome Tax Law 91 Of 2005InsuranceLeaderMISManufacturingMicrosoft ExcelMicrosoft OfficeMicrosoft WordOil And GasOracleOrganizerPlannerPlay StationSCIB Chemical, Asian Paints GroupSales TaxSenior Tax & A/PSpecialist (A)TaxTax And Financial Reporting ManagerTax ExpertTaxationTeam PlayerTelecommunicationsTravelingVAT

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

German

German

: Intermediate

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Management

Financial Management

: Expert

: High

:

3-5 years

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

5-7 years

Oracle

Oracle

: Advanced

: Extreme - I love it!

:

3-5 years

:

:

:

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Taxation

Taxation

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Reporting

Financial Reporting

: Expert

: Extreme - I love it!

:

5-7 years

Accounts Payable

Accounts Payable

: Expert

: High

:

More than 7 years

MIS

MIS

: Expert

: Extreme - I love it!

:

5-7 years

HFM

HFM

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Leader, Planner, Communicator, Organizer, Team Player

Online Presence

http://eg.linkedin.com/pub/ahmed-naguib-certifr/20/530/540ahmed.naguib.712@fac​ebook.com

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