Tax Manager (Multinational Background)

Full-time

Company Description

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

Maintain Tax calendar of the company and update periodically to ensure accuracy and completeness.
Monitor compliance with locally applicable fiscal laws and regulations. Follow up changes in relevant statutory, administrative, and judicial authority in Egypt.
Ensure that all the Tax payments and periodic returns (VAT/ local WHT/Offshore WHT/Corporate tax/Salary tax) are paid and submitted on or before the due dates as stipulated by relevant authorities. Prepare Quarterly and annual salary tax reconciliation return in conjunction with Tax Consultant and HR Review PL expenses to identify items which are subject to salary tax such as Fringe Benefits, casuals, subcontractors, out of payroll payments etc Prepare monthly and annual VAT reconciliation return in conjunction with Tax Consultant. Handle and coordinate all tax related audits and correspondences with Tax Authorities, Finance Manager and Tax Consultants.
Prepare all information and analysis to satisfy the requirements of Tax Authorities and Tax Consultant within the stipulated timelines. Update all Legal books and records on a regular basis as required by Egyptian Tax Authorities Ensure proper administration of Withholding Tax both Onshore and Offshore for services, royalties, costs recovery etc in line with Double Taxation Avoidance Agreements. Monitor intercompany relationships with a view of identifying activities that require new intercompany agreements or revision of existing agreements and work with Group Taxation to operationalize these agreements. Prepare the relevant information to support Transfer Pricing Documentation Review the tax accounts in Balance Sheet to assess reasonableness. Maintain proof of tax return filings in related tax files. Reviews regularly all Tax Rates in Oracle Master Files for accuracy Ensure a full listing of the sales/purchases and related VAT is prepared to support the VAT Return balances and the VAT payable/receivable in the General Ledger. Prepare Tax Residency Certificates as required by affiliates Follow up on all WHT certificates for all offshore payments Review all sales invoices for correct application of VAT rate and collect relevant documentation for non standard rates Review all input VAT invoices for correctness in terms of supplier Reg no. and amounts claimed Review innovate tax reports for correctness Review all Non Recoverable WHT before being charged to PL Collect and file electronically all payment receipts from Tax Authorities Review and approval of tax related information upon capturing of new customer and vendors in the master data file.

Qualifications

- Bachelor’s in finance and accounting.
- From seven to ten years of experience working as a tax accountant.
- Have a background of multinational companies.
- Good command of Microsoft Office and accounting programs.
- Fluent in English.

Additional Information

- Social Insurance
- Medical & Life Insurance (Employee & Spouse)
- Annual Bonus
- Annual Profit Share
- (Friday & Saturday off) from 08:00 till 04:00
Tax Manager (Multinational Background)
9G/ Ahmed Kamel st. from el-laselky- Maady, Cairo, eg * Full-time