Prepare, review, and submit all tax returns in compliance with Egyptian tax laws and regulations.
Prepare and file monthly VAT returns and ensure accurate reporting of domestic and export transactions.
Review export sales documentation, including commercial invoices, customs declarations, shipping documents, and export evidence required for VAT purposes.
Monitor the proper tax treatment of export sales and ensure compliance with applicable VAT exemptions and zero-rating provisions.
Prepare and follow up VAT refund claims related to export activities.
Calculate, record, and reconcile withholding tax (WHT) and ensure timely submission of withholding tax forms and payments.
Review customer and supplier invoices to ensure compliance with tax regulations and electronic invoicing requirements.
Ensure the accurate issuance and receipt of electronic invoices and electronic receipts through the Egyptian Tax Authority system.
Reconcile tax accounts, investigate discrepancies, and maintain supporting schedules.
Assist in the preparation and submission of transfer pricing and related tax documentation when applicable.
Support tax audits, inspections, and examinations conducted by the Egyptian Tax Authority and Customs Authority.
Prepare tax provisions and tax-related reports for monthly, quarterly, and annual financial reporting.
Coordinate with customs brokers, logistics providers, and internal departments regarding export and import tax matters.
Monitor changes in Egyptian tax legislation and assess their impact on the company's operations.
Maintain proper tax records and documentation to support tax filings and audits.
Assist management in identifying tax risks, compliance issues, and opportunities for process improvements.
Participate in tax planning initiatives while ensuring full compliance with applicable regulations.
Support the annual corporate income tax return preparation process and related tax reconciliations.

AKIL