Tax Leader

How will you CONTRIBUTE and GROW?Full responsibility of Tax declarations submission on ETA portal (VAT, WHT,...etc)
Ensure that accounting records and trial balance match statutory government records such as tax refunds, and ensure that all tax accruals in the books are reconciled and paid.
Ensure that Tax accounting GL are reconciled with the other relevant data, such as Tax declarations, P&L, and returns.
Work with the SCC to ensure that the Periodic Tax journals are uploaded to GL on a timely basis.
Support in Tax audits fieldwork for data, documents and report collection and preparation.
Experience working with ETA inspectors
Follow up on Export sales documents(form 13) are well received and sort missed certificates.
Customs sheet preparation (Import cost + VAT+Customs ) and import documents filling.
WHT Certificates preparation for vendors.
Handle and archive the tax correspondences for AL entities.
Archive all invoices and vouchers needed for tax inspections.

Full responsibility of Tax declarations submission on ETA portal (VAT, WHT,...etc)

1- Ensure that accounting records and trial balance match statutory government records such as tax refunds, and ensure that all tax accruals in the books are reconciled and paid.

2- Ensure that Tax accounting GL are reconciled with the other relevant data, such as Tax declarations, P&L, and returns.

3- Work with the SCC to ensure that the Periodic Tax journals are uploaded to GL on a timely basis.

4- Support in Tax audits fieldwork for data, documents and prepareand collect the relevant reports.

5- Follow up on Export sales documents (form 13) and sort  missed certificates.

6- Prepare customs sheets (Import cost + VAT+Customs ) and the import documents.

7-Prepare the WHT Certificates for vendors.

8- Handle and archive the tax correspondences for AL entities. 

9- Archive all invoices and vouchers needed for tax inspections.

___________________Are you a MATCH?

• Degree in Finance, Accounting.

  
  

• Years of experience: 3 to 5 in taxation field is a must 

  
  

• Work experience in Tax Firms is preferable.

  
  

• Experience with Egyptian tax authority portal is a must

  
  

• ERP experience (preferably ORACLE)

  
  

• Proficient in MS PowerPoint, Word, and Excel

  
  

• Extensive knowledge of all types of taxes (corporate income tax, vat, withholding….)

  
  

• Strong time management and multitasking skills.

  
  

• High level of attention to detail.

  
  

• Fluent communication in English 

  
  

• Experience working with ETA inspectors

  
  

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.