
ismaeel mohamed abdelhamed
Senior Tax Accountant at Andersen Egypt Office
Cairo, EgyptWork Experience
Senior Tax AccountantFull Time
2B Egypt
Jan 2019 - Jul 2022 -3 yrs, 6 months
Egypt , Cairo
- Job Details:•Review data, accounting transactions, and supporting documentation and ensure full compliance with the Group's tax policies and procedures, and local tax legislation for all direct and indirect taxes (Corporate income tax, VAT, WHT, etc.) •Handle the issuance of the WHT certificates, collecting, and maintaining the WHT asset certificates. •Manage tax declaration calendar to ensure compliance with legal and due dates (Tax declarations (monthly/Quarterly/Annually) + Payments), ensure all tax filings are submitted to the tax authority within the legal deadlines. •Preparing invoices on the E-invoice system and coding items ( EGS & GS1 ) •Attend the tax audit sessions with the tax consultant and fulfilling the requirements. •Handle the correspondences with the Tax Authority after being reviewed with the direct manager •Prepare the analysis and the documentation requested for the monthly, the quarterly tax returns and any tax returns required by law. •Preparation of the analysis and the documentation requested by the tax consultant for the corporate income tax returns.
Tax AccountantFull Time
2B Egypt
Dec 2016 - Jan 2019 -2 yrs, 1 month
Egypt , Cairo
- Job Details:• Prepare tax returns, payments, necessary paperwork, and reports. • Manage and maintain the company’s tax database. • Estimate and track tax returns • Organize and update the company’s tax database • Possessing strong knowledge of tax law and statutory regulations • Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities • Advising management on the tax impact of corporate strategies • Prepare withholding tax
Tax Accountant \ AccountantFull Time
- Job Details:• Add and deduct TAX report • VAT report • Participate in the preparation, review and submission of all tax and return reports • Prepare withholding tax report • Make Tax invoices • Reviewing daily accounting documentation. • Preparation of payable voucher payments. • Prepare monthly and annual reports on expenditures and implementing corrective actions • Monitors revenue and expenses while coordinating collection, consolidation, and review of all financial data.
Education
Bachelor's Degree in 1
Cairo University (CU)Jan 2010 - Jan 2014 - 4 yr
High School - Thanaweya Amma
MOHAMED AMEN EL RAAEJan 2008
Achievements
• Ability to interact professionally with people at all levels of the organization
Skills
Languages
Arabic
AdvancedEnglish
Intermediate
Training & Certifications
Head of Public relation in Stock Market Simulation Model
Head of Public relation in Stock Market Simulation Model ·2014• Training in Egypt Petroleum Company in 2014 for one month.
EGYPT PETROLEUM·2014• Head of Public relation in Stock Market Simulation Model from 2013 to 2014
SMS·2013