للتقدم للوظيفة : رابط الوظيفة من هنا.
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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.
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
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.