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    Firm Tax Manager - Cairo, مصر - PWC Egypt

    PWC Egypt
    PWC Egypt Cairo, مصر

    منذ أسبوع

    Default job background
    وصف
    • The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions.
    • Compliance & Audits Preparing CIT, WHT and VAT returns for the PwC Egypt entities as well as other ME Group entities and liaising with ME Firm Tax Compliance & Audit Lead/ Firm Tax Leader and Tax LoS Partner for sign-off of the tax returns.
    • Review the tax workings and analysis required for tax returns. Assist with the online/physical submission of the returns and ensure submission deadlines are adhered to.
    • Prepare annual reconciliations required for the different types of taxes (e.g. VAT and payroll).
    • Reconcile and validate accounts and accounting entries as required (including payroll taxes, customs and excise duties, stamp duty, etc).
    • Deliver internal analysis/reports to Firm Tax Compliance & Audit (subfunction) Lead, flagging key risks, exposures etc., as well as tax opportunities.
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