Ahmed Mohamed Abdelaal
Jeddah
Summary
VAT & Zakat Manager Profile Iam searching a new challenge to add value and gain more experience in my field through updating my self in my profession by attending any seminars regarding to Audit and taxation (i.e : Transfer price ), any updating in IFRS standards .
Overview
13
13
years of professional experience
6
6
years of post-secondary education
Work History
Zakat Manager
Qawaem unit CPA
12.2021 - Current
- Reviewing VAT Returns (Quarterly) and approve it to upload
- Designing materials regarding e-invoice to attract new customers
- Reviewing Annual zakat returns according to ER
- Cooperate with team to solve any tax issues
- Performing a plan to develop the tax environment .
WISE INTERNATIONAL Deputy Manager
03.2021 - 11.2021
- Reviewing the invoices to prepare form (41) and upload upon ETA
- Cooperate and supervise upon corporate tax inspection
- Supervising upon preparing the salary tax reconciliation
- Reviewing the corporate tax returns and upload them upon ETA
VAT Consultant, Tax supervisor
ALSALEH & ALZOMAN
01.2018 - 01.2020
- Assisting Taxable persons who obliged to register if they meet the mandatory Registration Threshold according to Article 50 in CVA-GCC
- Perform a detailed review of the VAT Return data on a monthly / quarterly basis
- Review and upload the VAT Returns upon GAZT (ZATCA current)
- Representing the companies in front of GAZT for VAT inspection purposes by providing TB , Input TAX report ,Output tax report , output report (sales report ) & input report ( purchases ) with format determined previously by GAZT ( ZATCA )
- Prepare the breakdowns and all GAZT requirements within twenty days according to the ER
- (Article 64) (Item 6) (Para A)
- Preparing Objection letters about penalty fees
- Reviewing invoices that they taxable according to Art.23 from VAT law in KSA (Royal decree no
- (52) dated 28/4/1441 H
- Translating F/Ss to Arabic for ZAKAT purposes
- Preparing ZAKAT Return according to zakat jurisdictions
- Doing consultation activities for companies in many VAT issues such as :
- Transition provisions ( Article 79 ) ER
- Deemed supply (Article 15 ) ER
- Medical equipment (Art
- 35 ) ER
- Supply amount amendment ( Art.40 ) ER
- Deducting input tax ( Art
- 49 ) ER
- KPMG – HAZEM HASSAN
01.2008 - 01.2018
- Preparing the engagement letters for companies
- Preparing the administrative procedures before starting the planning process by making risks management such as (SAN, conflict of interest, open projects to upload the actual hours)
- Supervising in physical count according to technical standards and inform the management with any discrepancies
- Preparing for corporate tax inspection starting from form.19
- Preparing Corporate tax returns for many companies such as ( juhayna , Vodafone ,….I.e)
- Communications with Egyptian tax authority
- Preparing and reviewing WHT local ( Form 41 )
- Preparing a defense memorandum .
Education
induction course about VAT in GCC - Accounting
UAE, AIN Shams university
01.2011 - 01.2013
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01.2002 - 01.2006
Skills
MS office
Timeline
Zakat Manager
Qawaem unit CPA
12.2021 - Current
WISE INTERNATIONAL Deputy Manager
03.2021 - 11.2021
VAT Consultant, Tax supervisor
ALSALEH & ALZOMAN
01.2018 - 01.2020
induction course about VAT in GCC - Accounting
UAE, AIN Shams university
01.2011 - 01.2013
01.2008 - 01.2018
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01.2002 - 01.2006