Tawfik Ahmed Al-Awam

Tax AccountantFull Time

• Job Details:(Taxation) - Various tax inspections: o Led and assisted in high-profile client Inspections. o Building strong relationships with both clients and tax officers. o The knowledge of various tax missions across Giza and Cairo such as (Large payer center 1 and 2 – Tax mission of the corporations in Cairo). o Involved in Income tax, VAT tax, Payroll tax and Stamp tax inspections. o Preparing the papers and all the analyses that needed in the inspection process to get the best results. o Doing the inspection process following up any tax dispute at all stages with a clear study supported by documents to avoid any tax liability on the company. o Keeping up with laws updates (No.91 for 2005, No 206 for 2020, No 67 for 2016, No 111 for 1980). - Transfer pricing report : o Preparing the local file by auditing and reviewing client’s financial statements related parties disclosure and if it matches with 508 table in the CTR , Declaring transactions types , the related parties and the method the report is build on such as (TNMM – OM) , according to section 30, income law No, 91 for 2005. o Preparing the master file about the holding company if its abroad or local , its related parties and the investors. - The old and the “SAP” tax portal - tax returns : o Review and submit monthly tax returns on Egyptian tax portal (VAT - Payroll 2nd Model). o Review and submit Quarter tax returns on Egyptian tax portal (Withholding tax - Payroll 4th Model). o Review and submit annual tax returns on Egyptian tax portal (corporation tax returns - Payroll 6th Model). - E-Invoice : o The knowledge of whole E-Invoice procedures from token registrations to uploading sales, purchases, Dr and Cr notes. o Dealing with various clients and checking their daily invoices to prevent errors and fines. o Items coding according to GPC browser.