Tax Lead
8 years +
" Implement an effective system to monitor the tax calendar, including all tax payments, to ensure compliance with Egyptian tax authority’s dates.
· Ensure Egyptian tax laws and regulations compliance.
· Prepare annual income tax return.
· Prepare /Reviewing Offshore WHT calculations/payments/forms and submitting to the tax authority.
· Prepare /Reviewing quarterly local WHT calculation/ payments/forms to ensure correctness.
· Following up the implementation of the e- invoice.
· Prepare /Reviewing VAT calculations/payments/forms/refund and submitting to the tax authority.
· Respond to business tax advisory of other departments.
· Work on regional tax requests .
· Ensure the application of Double Tax Treaties.
· Tax authority communications and manage the process of internal committees ..etc
· Examine records of departments to ensure proper recording of transactions and compliance with applicable laws, makes recommendations.
· Ensure the application of Transfer Pricing rules and handling the related requirements with tax authority.
· Provide the tax inspector with the appropriate documents and analysis needed for the inspection process (income tax – VAT -local WHT – WHT on Offshore ,WHT on dividend)."
للتقديم :hrg@sourceqs.com