Job Description
Duties and Responsibilities
Your main responsibilities in this role include the following:
Prepare all requested reports needed for Corporate Tax Return Report prepared by KPMG, answer all queries & review the final report with KPMG to ensure alignment with company calculation
Prepare all requested reports for annual calculation of tax provision done by PWC, answer all their queries & review the tax provision calculation provided by them to ensure alignment with company calculation
Prepare all requested information for annual tax audit done by tax consultant for VAT, stamp duty & salaries tax to ensure on getting the VAT refund certificate (required by law) & ensuring that all taxes are complete.
Prepare & analyse the monthly VAT declaration report, the monthly stamp duty tax report and the quarterly withholding tax form while ensuring the right tax amount is declared
Prepare all payment orders for all tax & legal consultants
Prepare the required information for the export subsidies refund
Prepare the withholding tax certificates for customers & suppliers
Prepare any other report requested by management concerning taxes or legal
Follow up with treasury for payment processing & delivering the WHT, the stamp duty and the VAT declaration reports to tax authorities & receiving confirmation receipt
Follow up with legal consultant for all pending cases
Coordinate any tax inspection done by tax authorities & provide all requested information
Coordinate the board meeting with the legal consultant
Monthly calculation of VAT on royalty along with identifying exempted products
Ensure all company legal documents are up to date (for EG commercial register on quarterly basis, industrial register annual)
Job Requirements
Education: Bachelor degree in Accounting or Finance or Law
Experience: 1-2 years of experience as Tax Accountant
Job Specific Skills
Good understanding of tax law and principles of taxation
Excellent communication skills
Excellent Negotiation skills
Excellent Analytical skills
Flexibility, Team work and the ability to deal with people from different cultures
Job Details
Company/Organization: Froneri Ice cream Egypt
Vacancy Type: Full-time Job
Job Functions: Accounting/Auditing/Legal
Job Location: Head office, New Cairo, Cairo, Egypt
Application Deadline: N/A
Apply on Froneri website