Regional Tax Manager in Cairo, Egypt

Enthusiastic, professional and ambitious qualified and Associate of the Egyptian Taxation association 20 years in accounting and corporation tax experience (including 10 years at management level as taxation manager), specialising primarily in the areas of corporate international tax. High on the negotiation and decision-making ability, As well as academically qualified in the area of taxation for receiving a diploma graduate in taxes Register in Tax Expert Record In tax society. High ability to communicate .Good working knowledge about all GAAP Procedures of accounting and accrual accounting -good analytical skills

2016 High Diploma In Taxation

Helwan University

2013 Tax Expert Certificate

Ain Shams University

2012 MBA

Manhattan University

1997 Bachelor of commerce (Accounting Dep.)

Cairo University

Other Courses:

Six sigma Yellow Level

From Jan 2006 till now

Xerox Egypt & Xerox Finance Leasing

Tax Manager

Responsibilities in Egypt

The representation and management of inspection operations have the IRS and negotiate Direct tax and Indirect tax ( VAT-Payroll-Stamp tax ) I have internal committee to reach the best results from improved tax position of the company

Responsible to legally minimise tax liabilities through informed application of tax laws and regulations.

Prepare and review tax calculations, estimates and reports accruals and purpose partnering with corporate finance and management team legal business and operations terms

Manage tax compliance, reporting, and filing works for Xerox Egypt and Xerox Finance leasing.

Ensure timely and accurate filing and prepared of all tax returns (corporate and payroll tax. Stamp tax real state and VAT returns.

Establish appropriate system or processes for tax risk management for the Group

Act as the key point of contact and support for our local and regional taxation matters

Liaise with tax authorities and provide tax audit support for the Group

Manage external tax authorities and consultants locally and regionally

Review current and deferred tax provision

Provide internal tax advisory services and support on business operation matters to the Group

Liaised and developed effective working relationships with other lines of service and specialists including assurance, VAT, transfer pricing, stamp duty and global human resources solutions.

Responsibility for adherence to the firm's risk management and independence policies and ensuring that work is carried out within the relevant approvals.

External Responsibilities

Managed audit of international tax provision of Sister companies in the Middle East

Advised Xerox Companies in MEA companies on the resolution of complex tax accounting and in process enhancements

Researched, modelled, and documented the income tax provision and foreign tax credit utilization,

Calculate the Effective tax rate and the maintain the proper tax provision

Prepare and review the transaction to maintain the transfer price operation

From Jan.2004 Jan 2006

International travel and tourist agency (ITTATOUR)

One of the big companies working in tours and travel and airways in Egypt since 1962

Itta tours is S.A.E Company in Cairo. sharm .Hurgada .Loxer and Aswan

Accounting manager

I maintained the Non- equipment pricing in a very accurate manner by getting the purchasing bills customs and clearance from the shipping department then add the bank charges and insurance to calculate the cost of each item

I review these steps before updating the AS400 system to achieve zero deviation.

-I analyst on a monthly basis the issues of the inventory related to non-equipment for the in-house use by department also the re-manufacturing report and the refurbish report to re-allocate properly the cost and to reflect the P&L with the real results.

Income taxes and social insurance. Responsible about the report of taxes

Prepare of financial statement and month closing (P&L –Balance Sheet)–Trial balance

Worked with internal finance teams and external auditors in preparing current and deferred tax computations and notes for Statutory Accounts purposes.

Managed the corporation tax compliance process and liaised with business tax teams, group tax and Revenue in this regard.

Gained exposure to various VAT, Payroll tax issues.

Corresponded and attended meetings with Revenue in relation to on-going VAT and corporation tax audits.

Provided tax advice and support as part of the corporate tax team to cross functional and cross border teams on various business opportunities including acquisitions, disposals and lending structures being considered by the various businesses.

From March 2001 to Jan. 2004

Gohar Group

Gohar group one of the big trading groups in the field of restaurant; exchange and bazaar (Soiree restaurant -la mission restaurant - la cousin restaurant-refaee bazaar-luxor-Aswan-Cairo and El Nahda. Noreen exchange)

Senior internal auditor

From 1997 to march 2001

Bon appetite restaurants

It is an international restaurant Chain in Egypt and some countries

It has a lot of branches an all Egypt

have good experience in cost account

-bookkeeping of cash receipts journal

-entries and posting accounts

-preparing bank reconciliation

-preparing trill balance

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