Senior Tax Accountant

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Job Description

• Tax Returns & Compliance:

  • Prepare and review VAT, Income Tax, Payroll Tax, and Withholding Tax (WHT) returns, ensuring timely submission.

  • Monitor and implement Withholding Tax (WHT) regulations and reconciliations.

  • Oversee and manage the E-Invoicing and E-Receipt systems.

• Tax Audits & Authority Relations:

  • Prepare and organize complete tax audit files (Corporate Tax, VAT, Payroll, Stamp Duty) and handle authority inquiries.

  • Act as the primary representative in direct interactions with Egyptian Tax Authorities, tax offices, and dispute resolution committees.

• Technical Review & Contracting:

  • Review invoices, contracts, and financial documents to ensure proper tax treatment.

  • Review contractor and subcontractor contracts, distinguishing accurately between supply, installation, and contracting agreements from a tax perspective.

  • Handle VAT calculations and treatments on work progress certificates (Invoices/Statements) and contractor billings.

  • Coordinate contractor social insurance obligations with corresponding tax treatments.

• Reporting & Analysis:

  • Analyze tax accounts and resolve tax issues strategically, moving beyond basic data entry to offer actionable solutions.

  • Prepare periodic tax liability, exposure, and compliance reports for senior management.

Job Requirements

• Education: Bachelor’s degree in Commerce (Accounting major).

• Experience: 5 to 7 years of hands-on experience in taxation and accounting.

  • Essential: Strong background in the Industrial sector (Experience in Contracting/Construction is highly preferred).

• Tax Knowledge: In-depth knowledge of Egyptian Tax Laws and unified procedures:

  • Income Tax Law

  • Value Added Tax (VAT) Law

  • Withholding Tax (WHT) rules

  • Payroll & Stamp Duty Taxes

  • Unified Tax Procedures Law

Technical & Personal Skills:

• ERP Systems: Hands-on experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

• Software: Advanced proficiency in Microsoft Excel.

• Core Competencies: Strong analytical, review, and problem-solving skills; ability to manage complex tax audits independently rather than performing routine data entry.

• Soft Skills: Excellent negotiation, communication, and government relations skills.