Bahaa Hamed

IEMCO Group

• Senior Tax AccountantFull Time

  Jun 2011 - Present -14 yrs, 1 month

  Egypt , Cairo

  • Job Details:1.Supervising the tax department. 2.Participate in preparing trial balance, balance sheet, income statement and other final financial statements according to the accounting standards. 3.Calculating, preparing and submitting tax returns such as monthly sales tax return, withholding tax returns, payroll tax returns, annually income tax returns and other tax returns according the Egyptian taxes laws. 4.Calculating and preparing taxable profit, income tax expense and deferred tax for each quarter financial position. 5.Prepare documents, summaries and reports needed to tax inspections by tax officer and fill of appeals for tax authority assessment to internal committees. Also technically follow up tax issues in courts through three levels of litigations. 6.Follow the sales and the accounts balances for the sales of the company to verify their agreement with the financial accounts of sales tax, inform the direct manager with any breakdowns and fulfill his instructions in this regards. 7.Check the customs data, the purchasing invoices in terms of accuracy & precision, issuing data according to standards and basis to verify their tax admission. 8.Prepare and organize the accounting records around the income tax statement according to standard decisions and instruction. 9.Carry out the monthly settlements around the taxes accounts then raise them to the direct manager to approve them. 10.Participate in preparing the reports, tables, and summaries, daily and periodically statistics on the income & sales tax for conformity purposes, and carry out the tax and financial agreement.
• Senior Payable AccountantFull Time

  Jun 2010 - May 2011 -11 months

  Egypt , Cairo

  • Job Details:Managing the accounts payable department. •Responsible for the efficient management of the purchase ledger function and the payment of all company invoices in a timely fashion. •Ensure the smooth running of the Accounts Payable department. •Performing the month end closing process and reconciliation of the ledgers. •Maintain excellent working relationship with suppliers and conduct the monthly validation with them. •Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently. •Ensure the procedures conformable with the efficient internal control system and accepted accounting principles. •Provide day to day management of the Purchase Ledger team - motivating and leading the team to lead the way in developing processes and efficiencies. •Reviewing ( Purchases, suppliers, notes payable, accrued expenses, interest payable, payroll payable, Taxes payable, compensated absence and all probable or contingent liability) ledgers monthly. •Prepare the cost statement of imported raw materials and load each item of its costs and expenses. •Regular reporting and analysis to key senior managers in the business.