VAT Manager

VAT Manager

Personal Information

Name : Mohamed Ali Mohamed Amar

Languages : Arabic (Native), English (excellent)

Date of Birth: 09/09/1982

Phone : 050*******.

EMAIL : ***************@*****.***

LinkedIn : mohamed amar

VISA : Transferable

Professional Summary

Use experience in Value Added Tax (VAT), financial accounting as well as Operational Audit for all Departments Such as Purchases, Inventory, Accounting, HR and projects, SAP ERP System, Good knowledge in Functional module

(SD, MM, FI, HR, PS), data analysis, will be involved in Developing vat strategy across the group implement vat policies and procedures for accounting compliance and audit. Detection and evaluation of risks as well as opportunities regarding respective tax issues. Provision of advice on value added tax to the organization as well as ensuring and upgrading the skills of Procurement, Sales and accounting staff to fully understand and properly account for the VAT. From invoicing to recording entries and preparing VAT return forms. Achievements:

Implementation VAT in Saudi Arabia

o Construction

o Trading Company

o Retails

o manufacturing

The potential effects on margins and pricing and tax impact from VAT leakage

The impact on cash flow.

Selecting and Implementing SAP ERP System, Good knowledge in Functional module (SD, MM, FI, HR, PS).

Contractor classification.

Experience

9 / 2016 to Present A. S. Alsayed & Partners Contracting Co. Ltd, Chief Audit Executive& Senior VAT Consultant, Saudi Arabia

Understanding organization objectives, structure, policies, processes, internal controls and external regulations, identifying risk areas, preparing audit scope and objectives and VAT implementation.

Explain how to account for VAT on purchase and sales of goods or services.

Formulate a preliminary assessment of impact of VAT adoption on operations and accounts.

Identified the legal implications of existing long-term contracts.

VAT advisory role to advice on the VAT implications of transactions, and inform the team of the VAT issues and legislation changes.

Manage VAT audits and coordinating appeals ensuring all data is compiled to support the tax position taken.

Performing analytical procedures and substantive tests, evaluating and testing internal control systems, examine and evaluate the firm’s financial and information systems, management procedures, to ensure that records are accurate and controls are adequate.

Providing a value - added services to departments by means of comprehensive reports on findings and recommending improvements in the entity’s internal control systems.

Conducting fraud investigations including interviews with staff and management, obtaining evidences of fraud and report the findings.

Providing the necessary assistance/supervision to assigned audit staff.

Provides monthly progress reports and compares audits performed to previously submitted and approved annual schedule.

2014 to 2016 A. S. Alsayed & Partners Contracting Co. Ltd, Senior Internal Auditor& Senior VAT Consultant, Saudi Arabia

2011 to 2014 Egyptian Sales && (VAT)Tax Authority-Ministry Of Finance, Tax Auditor (VAT), Egypt Main job based on tax auditing (Industrial, merchandising and services) companies accounts and make tax accounting reports about these companies. These reports reflect how the company committed with tax rules and how much firm applying the international and local financial & reporting Accounting standards.

Auditing the financial statements subject to governmental regulations and/or International accounting and auditing standards including “balance sheet, income statement, retained earnings statement, cash flow statement and tax return".

Auditing reports prepared according to Egyptian Accounting Standards and International Financial Reporting Standards (IFRS).

Communicating with the Customs Authority to follow up on Companies operations.

Ensuring the pursuit of Legal Procedures concerning the Companies objection of taxes payments.

Assist and support tax consultants and professionals in handling taxation matters

Examining accounts and researching background material; investigating fraud.

Negotiating tax settlements with taxpayers and their tax accountants and tax advisor.

Preparing a tax report for each audited company.

Providing advisory services to the companies I deal with in tax auditing to improve their Tax compliances.

2009 to 2011 A. S. Alsayed & Partners Contracting Co. Ltd, Internal Auditor, Saudi Arabia 2004 to 2009 Accountant in a trading company for Clothing (Egypt), CAIRO Education

Bachelor of Commerce, Mansoura University 2003, Egypt. Training Course

SAP Functional module (SD, MM, FI, HR, PS) 2013.

Audit general ledger, account balances, balance sheets and related financial statements 2014.

Assets Management and Operations Audit 2014.

Tax Auditor 2013 - 2016 .

Accounts, Finance and Audit 2015.

International Financial Reporting Standards IFRS 2016.

Vat implementation 2016.

Impact of VAT on cash flow, accounting and reporting processes 2016. Technical Skill Set

Experience in financial accounting, programming, databases and SAP function modules. Personality Traits

Leadership quality and problem solving skills.

Gain Customer Confidence very fast with effective process implementation

Excellent communication, presentation skills and Customer Oriented attitude

Good team player, Strong team orientation & leadership qualities.

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