Mohammed Ashraf CMA

Tax Associate

• Job Details:Collaborated with cross-functional teams to enhance processes, aligning with audit principles. Supported clients during tax audits by liaising with authorities and preparing necessary documentation. Analyzed financial variances, identified discrepancies and initiating corrective actions, aligning with audit procedures. Prepared annual payroll reconciliations, ensuring accuracy and compliance with tax regulations. Managed monthly VAT processes, including timely filing and adherence to tax guidelines. Handled quarterly withholding tax tasks, demonstrating a strong understanding of tax laws and regulations. Collaborated with cross-functional teams to streamline tax processes, resulting in increased efficiency. Prepared and submitted annual corporate tax declarations (CTD) for various clients, ensuring compliance with local tax regulations and laws. Attended, prepared and assisted in different kinds of tax inspections (corporate, VAT, payroll & stamp). Analyzed financial statements, income statements, and balance sheets to assess tax obligations and provide accurate tax calculations. Applied article 56 of the Egyptian income tax law by handling tax withholding procedures for payments to non-resident service providers. Ensured 20% withholding on cross-border professional and consultancy services in compliance with local tax regulations.