Reading
KHALED MOHAMED Abdelkhalek
Giza
Summary
potentially triggering an audit, which could generate additional headaches. Complying with evolving laws in addition to operating a business can feel like a monumental task.Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level tax manager position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
16
16
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Acting Assistant Tax Manager
Mondeleze international, Kraft Foods
08.2013 - Current
- I finayzed a training in coniction with accounting, audit and taxes at" ATC ASHRAF ABDEL GHANY"
- JAN 2008 accounting(journal entry) corporate tax Salary taxes ( Payroll tax) Sales taxes Stamp taxes Withholdig tax, Summary of my duties
- Assess the required tax provision with all possible matters affecting tax liability
- Follow up and finalize tax disputes in all stages ( Inspection Internal Committees – Appeal
- Committees) & provide with a clear study supported by documents to avoid any tax liability On the company
- Preparing and writing all defense memorandums and presenting them in front of the Internal Committee, High Committee & all Appeals committees
- Control & revise all transactions which affect tax liabilities
- Annual Corporate Tax Declaration, to be submitted before 30th April of each year
- Ensuring effective compliance with all VAT legislation and reporting requirements
- Monthly VAT Declaration, to be submitted within the following 30 days after the period declared through E-Tax portal
- Quarterly Withholding Tax on Shore Declaration, to be submitted through E-Tax portal
- Monthly Withholding Tax off Shore Declaration, to be submitted through E-Tax portal
- Follow up on the monthly Salaries Tax Payments, Form 4 ,Annual payroll tax reconciliation through E-Tax portal
- Analyze monthly, quarterly and annual declarations processing to ensure proper and timely accruals, in order to improve the processing cycle
- Preparing all the required data in related to TP/IDR/UTP
- Exports the data from SAP system & Import the required reconciliation to Blackline system and ITQ submission
- Lead E-Invoice project (IBS/ETA)
- I jointed at "BDO EGYPT " office as senior tax consultant
assistant tax accountant
02.2009 - 08.2013
- Preparing Tax Return according to new tax law no (91) for year 2005
- Prepare and analyze sales tax returns according to sales tax laws
- Preparing the monthly & annual adjustment of tax payroll sheets
- Preparing withholding tax reports and forms to match the accruals quarterly in financial statements
- Preparing and performing corporate, wages, sales & stamp tax inspections
- Follow up and finalize any tax disputes at all stages (Internal Committees /Appeal Committees Providing companies with local & international tax consultations
- Resolve the company’s tax problems and protect it from any tax liability
- Preparing tax due diligence reports
- I provided tax consulting for the following
- Impresub International for petriolum
- Sipetrol international for petrolum
- Egytian for management and process metro
- Lilly Egypt
- Damac group
- Carlyle Egypt for investments
- I Joint at "ATC ASHRAF ABDEL GHANY"office as
08.2007 - 02.2009
- Prepare and analyze sales tax returns according to sales tax laws
- Preparing the monthly & annual adjustment of tax payroll sheets
- Preparing withholding tax reports and forms to match the accruals quarterly in financial statements
- Preparing and performing corporate, wages, sales & stamp tax inspections
Education
Cairo University
01.2002 - 01.2006
Skills
SK ILLSundefined
Additional Information
- Military Status: Final Exemp
Interests
Travel
Volunteering and community involvement
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Acting Assistant Tax Manager
Mondeleze international, Kraft Foods
08.2013 - Current
assistant tax accountant
02.2009 - 08.2013
08.2007 - 02.2009
Cairo University
01.2002 - 01.2006
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