Ibrahim Mohamed Farag

Financial AccountantFull Time

• Job Details: Participation in the preparation of the financial statements and providing necessary analysis, data and information for external auditors.  Participation in the preparation of corporate income tax, personal income tax & sales tax inspection.  Preparation of general payments and their social insurance supporting letters if any.  Preparation of invoices according to monthly measurement which prepared by cost control section.  Preparation of monthly bank reconciliation and recording accrued expenses.  Preparation of personal income tax monthly payment, quarterly return and year end reconciliation according to income tax law no.91 of 2005.  Preparation of withholding tax quarterly payment and return according to income tax law no.91 of 2005 and preparation of withholding tax certificates and notes to vendors.  Preparation of sales tax monthly payment according to circular no. 5/1994 concluded between the sales tax authority and the Egyptian federal for contractors/ Preparation of value added tax monthly payment according to VAT law no.67 for 2016.  Following up letters of guarantee and taking the proper action as per person in charge instructions (liquidation, extension, reducing or return back).  Recording subcontractors’ social insurance certificates and following settlement the balance by social insurance office.