Experience

Mohamed Adel Nassef & Co. Certified Accountants &Consultants (Member firm of AGN International)
• Egypt
• Accounting
• 1 - 100 Employee
• Tax Supervisor

  • Sep 2019 - Present


BDO Khaled & Co.

• Egypt
• Accounting
• 100 - 200 Employee

• Senior Tax Accountant

  • Oct 2015 - Sep 2019

  - Preparing tax positions. - Preparing and attending Salary Tax inspections. - Preparing monthly Salary Tax reconciliations and pay slips. - Preparing annual Salary reconciliation. - Prepare final payroll declaration sheet for tax inspection. - Preparing and attending Corporate Tax inspections. - Prepare the quarterly salary tax return and yearly payroll. - Prepare yearly Corporate Tax Returns for leading firms in many industries according to new tax law no (91) for… Show more - Preparing tax positions. - Preparing and attending Salary Tax inspections. - Preparing monthly Salary Tax reconciliations and pay slips. - Preparing annual Salary reconciliation. - Prepare final payroll declaration sheet for tax inspection. - Preparing and attending Corporate Tax inspections. - Prepare the quarterly salary tax return and yearly payroll. - Prepare yearly Corporate Tax Returns for leading firms in many industries according to new tax law no (91) for year 2005- - preparing deferred tax calculation. - Transfer pricing. - Calculate and prepare monthly VAT Return. - Prepare and analyze VAT tax returns according to value addition tax law. - Preparing Tax due Diligence Reports. - Preparing withholding tax reports and forms to match the accruals quarterly in financial statements. - Manage tax compliance, planning, reporting, and filing .Ensure timely and accurate filing of all corporate and personnel income tax and VAT Returns. - Prepare all analysis (G&A, COGS, Sales, FX, and PUI ….Etc) from the tax point of view. - Fulfilling the different Egyptian Tax Authority’s Requirements for inspection purposes.. - Maintain a proper filing for Tax Files, Representing client’s in front of tax authorities. - Maintaining a good communication with other departments to ensure enhancing the Accounting Cycle - Prepare and analyze all reports needed for corporate, salary and stamp tax inspections. - Manage external tax authorities and consultants locally, interact with tax authorities and prepare tax audit for the Companies. - preparing tax consultations reports. Show less - Preparing tax positions. - Preparing and attending Salary Tax inspections. - Preparing monthly Salary Tax reconciliations and pay slips. - Preparing annual Salary reconciliation. - Prepare final payroll declaration sheet for tax inspection. - Preparing and attending Corporate Tax inspections. - Prepare the quarterly salary tax return and yearly payroll. - Prepare yearly Corporate Tax Returns for leading firms in many industries according to new tax law no (91) for… Show more - Preparing tax positions. - Preparing and attending Salary Tax inspections. - Preparing monthly Salary Tax reconciliations and pay slips. - Preparing annual Salary reconciliation. - Prepare final payroll declaration sheet for tax inspection. - Preparing and attending Corporate Tax inspections. - Prepare the quarterly salary tax return and yearly payroll. - Prepare yearly Corporate Tax Returns for leading firms in many industries according to new tax law no (91) for year 2005- - preparing deferred tax calculation. - Transfer pricing. - Calculate and prepare monthly VAT Return. - Prepare and analyze VAT tax returns according to value addition tax law. - Preparing Tax due Diligence Reports. - Preparing withholding tax reports and forms to match the accruals quarterly in financial statements. - Manage tax compliance, planning, reporting, and filing .Ensure timely and accurate filing of all corporate and personnel income tax and VAT Returns. - Prepare all analysis (G&A, COGS, Sales, FX, and PUI ….Etc) from the tax point of view. - Fulfilling the different Egyptian Tax Authority’s Requirements for inspection purposes.. - Maintain a proper filing for Tax Files, Representing client’s in front of tax authorities. - Maintaining a good communication with other departments to ensure enhancing the Accounting Cycle - Prepare and analyze all reports needed for corporate, salary and stamp tax inspections. - Manage external tax authorities and consultants locally, interact with tax authorities and prepare tax audit for the Companies. - preparing tax consultations reports. Show less


Mazars Mostafa Shawki
• Tax Senior

  • Mar 2007 - Sep 2015