✨ AI Summary
This Taxation Officer/Executive role focuses on ensuring tax compliance and optimizing the company's tax position within an FCMG industrial and trading company. Key responsibilities include preparing various tax returns (CIT, VAT, WHT, Stamp Tax, etc.), reconciling e-invoices, managing tax payments, and staying updated on Egyptian tax laws. The role also involves maintaining tax records, preparing tax reports, supporting tax audits and disputes, and coordinating with tax authorities.
The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with 2-4 years of relevant experience in tax accounting in Egypt. Proficiency in accounting software like SAP or Oracle, strong Microsoft Excel skills, and a deep understanding of Egyptian tax laws are crucial. Experience in multinational or large local companies, particularly within the FCMG sector, is preferred, as is knowledge of customs duties.
Requirements
Required Skills and Qualifications (Based on common job descriptions):Bachelor's degree in accounting, Finance, or a related field. 2-4 years of proven work experience in tax accounting in Egypt, preferably within multinational or large local companies, and ideally with some exposure to the FCMG sector.In-depth knowledge of Egyptian tax laws and regulations (Income Tax Law 91/2005, VAT Law 67/2016 and its amendments, Stamp Tax Law 111/1980, etc.).Proficiency in accounting software (e.g., SAP, Oracle, or other ERP systems) and Microsoft Excel.Good understanding of accounting principles and financial reporting standards.
Description
About the job: Taxation OfficerA 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 TaxTransfer Pricing.Social insurancecustoms duties knowledge is preferredEnsure 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 AdvisoryTax 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.