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Tax Manager

  • Posted: 23 May 2024
  • Finance
  • Cairo
  • Egypt
  • On-site

About the job

 

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
  • Responsible for Tax filling.
  • Dealing with Tax advisor in all tax inspections
  • Preparation the Tax risk mapping and other deliverables to the central tax team.
  • 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, and costs recovery in line with Double Taxation Avoidance 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.

About you

  • Bachelor’s degree in accounting or business/Finance with Accounting emphasis
  • Reasonable knowledge in US GAAP / IFRS.
  • 4-5 years total tax experience
  • SAP experience is a must.
  • Detail-oriented, self-direction, and ability to effectively complete tasks
  • High communication skills and problem-solving abilities.
  • Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines.

About us

Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.

Don't hesitate to get back to us for any inquiries

 

#LI-EG

Application procedure

  • Resume and Cover letter

  • Interview #1

  • Interview #2

  • Welcome