tarek mohamed khatab

up the customer's code from initiating, preparing the contract till settling the payment and delivering sold goods. - Reviewing sales invoices and purchasing invoices before sales taxes, value added extra taxes, stamp taxes and withholding taxes. - Preparation of tax reconciliations and correspondence for a certain customer. - Following up for refused bank drafts before taxes authorities till settling the payment and receiving final settlement from taxes authorities. - Following up for taxes journal entry for implementation and make the necessary amendments if it is needed. - Preparation of tax examination reports before taxes authorities ( value added extra taxes – stamp taxes – withholding taxes ). - Preparation of tax examination reports before external auditors quarterly, semi-annually and annually. - Reviewing letter of credits' terms and conditions for preparing a final a sufficient report of its taxes feasibility. - Submitting a monthly report for the financial Mgr.