Experience

SFAI - KOZMAN & Co.

• Egypt
• Accounting
• 1 - 100 Employee

• Tax & Audit Senior

  • Sep 2017 - Present

  I have more than 5 years of experience in accounting firms as a senior Tax and audit, I am responsible for:  Mapping company trial balance into the lead sheets by using Excel.  Preparation of the financial statements and related notes in accordance with EAS and IFRS.  Assuring that all the financial information are consistent with the EAS and IFRS.  Assessing the internal control effectiveness in preventing, detecting, and correcting material misstatements through tests of controls.  Assisting management to detect, avoid various risks over control cycle and how to mitigate those risk.  Execution of substantive audit procedures both analytical and test of details for all significant balances and classes of transactions.  Develop and maintain productive working relationships with the client personnel.  Helping in preparing the reporting package which contains the scope of the audit and any major audit concerns  Prepare & Review income Tax declaration and review income statements and financial analysis from the tax point of.  Prepare & Review analysis and documents for Purpose tax inspection and attending tax inspection.  Prepare, Review and submit monthly value added Tax declaration.  Prepare & Review documents for Purpose tax inspection.  Prepare & Review monthly Salary Tax Calculation. Prepare and submit Salary Forms every quarter and annual salary tax reconciliation.  Prepare & analysis and documents for Purpose tax inspection.  Prepare, Review and submit form (41) for local transactions and from (11) for offshore transactions.  Prepare Review analysis and documents for Purpose tax inspection and attending tax inspection. Show less