About the job: Taxation Officer

A Tax Senior Accountant role in an FCMG industrial and trading company with a strong technical understanding of local tax laws, meticulous attention to detail, and the ability to navigate the complexities of the industry to ensure compliance with local tax laws and regulations and optimize the company's tax position. Here's a detailed breakdown of the typical responsibilities and scope:

Core Responsibilities:

• Tax Compliance: Assist in preparing all types of tax returns accurately and on time along with the External tax consultant, including:
• Corporate Income Tax (CIT).
• E Invoice Reconciliation.
• Value Added Tax (VAT) - Monthly returns.
• Withholding Tax (WHT) - Forms 41 (suppliers and services) and 11 (non-residents).
• Salary Tax.
• Stamp Tax.
• Property tax.
• International Tax
• Transfer Pricing.
• Social insurance
• customs duties knowledge is preferred
• Ensure timely tax payments to the Egyptian Tax Authority (ETA).
• Tracking the latest tax laws, regulations, and amendments in Egypt and ensuring their effective implementation within the company, monitoring changes in tax legislation, and advising management on potential impacts on the business.
• Ensure compliance with all statutory and taxation requirements.
• Tax Accounting and Reporting:
• Maintain accurate tax records, documentation & update the monthly tracker.
• Review and analyze tax-related accounts and reconcile tax ledgers with the tax returns.
• Prepare various tax reports and analyses for management.
• Tax Planning and Advisory
• Tax Audits and Disputes:
• Manage and support external and internal tax audits.
• Prepare necessary documentation and provide support during tax audits.
• Respond to tax queries from the authorities.
• Handle tax disputes and represent the company before tax authorities, including committees and courts, to resolve conflicts and avoid penalties.
• Prepare and deliver documentation for any disputes with the tax authority.
• Coordination and Communication.
• Process Improvement.