Job Description
Senior Accountant
Job Description
Preparing monthly (Values Added Tax) VAT report & analysis to be delivered and paid on-time to Tax Authority Preparing form No. 41 regarding withholding tax to be delivered and paid on-time to Tax Authorities Preparing Salary Tax report to be paid on-time tax authorities. Follow-up electronic invoice portal for all submitted and received documents and the Integration with INFOR ERP. Resolve any conflicts with the tax authorities to save company from any penalties Handle all system entries related taxes to apply department SOPs Prepare taxes inspection requirements to ensure fully compliance with governmental laws. Compare between actual certificate of registered taxes VS system entry to ensure no variance and save company from any risks. Respond to any inquires related to Taxes and its calculations to colleagues and any stakeholders. Participation in calculation of Income tax and deferred tax as per updated laws and regulations to save company rights. Participation in Preparing & review Return Tax Report to be delivered on-time to tax authorities Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulation. Prepare Tax Status Report regarding company situation of taxes payment and inspection to be authorized from Tax Consultant. Follow-up latest updates of tax laws and regulation and ensure effective implementation to save company from any risks. Visit the tax authorities when needed. Providing the support and guidance during audits and Develop all needed reports to be submitted to the direct manager. Make sure that clients and suppliers comply with local tax regulations. Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database. Find tax solutions to complicated tax issues or errors from incorrect tax filings Identify legal tax savings and recommend ways to avoid any tax risk Advise management about the impact of tax liabilities and new tax laws Coordinate outsourced tax preparation work Accurately prepare quarterly and annual tax reports Estimating and tracking tax returns Share financial data with the accounting department Ensuring to comply with Egyptian regulations and tax laws by forwarding required information to tax authorities.
Skills
Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Ensuring to comply with Egyptian regulations and tax laws by forwarding required information to tax authorities. Offer support and guidance during audits. Keep track of industry trends and changes related to taxes.
Education
Finance or Accounting
Job Location Cairo, Egypt Years of Experience Min: 4 Max: 8
