ALI ABD ELFATAH MOHAMED
Province
Summary
Committed Tax Leader with extensive experience helping businesses to achieve tax efficiency targets. Provided rigorous reporting, analysis and feedback to aid taxation strategies. Managed relationships professionally and proactively to maximize client loyalty. tax preparation for all types of entities. Expert in managing paperwork for tax returns, extensions, tax planning calculations and write-ups. Quick to build rapport with clients leading to long-term business relationships. Focused on completing accurate tax support work in fast-paced and dynamic environments. Looking to apply advanced taxation knowledge to support individual and business needs in a challenging new position .
Overview
16
16
years of professional experience
1
1
year of post-secondary education
1
1
Certification
Work history
Tax Leader
Arabian Drilling Company
Al Khobar
11.2020 - Current
- Handling VAT monthly reconciliations with GL's for output and input VAT
- Working in creating a clear tax vision for the Board
- Reviewing Tax declaration, VAT returns and Withholding tax returns forms on regular basis for various tax needs
- Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
- Handling tax\zakat inspection with ZATCA which saved about 10M SAR for 3 years.
- Acted as point of contact for tax-related queries, disseminating expert knowledge to clients.
- Worked to prepare high-quality draft corporation tax computations adhering to government regulations.
- Undertook technical research supporting tax advisory projects.
- Monitored and anticipated tax legislation changes, adapting accounting processes to suit.
- Stayed up-to-date on current tax legislation and proposed developments.
- Created tax reports and transaction step plans aligned to business goals.
- Prepared annual and monthly tax returns and tax compliance documents.
Tax Specialist
Arabian Drilling Company
11.2019 - 10.2020
- Handling monthly tax calculation for tax return predictions monthly and annual withholding tax return review and preparation Monthly VAT returns review and preparation
- Managed tax submissions and made sure all information complied with regulations
- Maintained thorough and current understanding of applicable tax laws
- Prepared Tax declaration, VAT returns and Withholding tax returns forms on regular basis for various tax needs
- Collected and submitted required tax payments
- Worked with individuals, trusts and companies to manage tax compliance and reporting needs
- Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits
- Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities
- Marinating 2 tax files in one company ( ADC and Of sat)
Senior Tax Consultant
Ernst & Young
06.2015 - 10.2019
- Responded promptly to official tax notices requiring clarifications and additional submissions
- Reviewed financial reports to correctly ascertain taxation and statement requirements
- Computed tax depreciation rates on business assets like technology and vehicles
- Prepared accurate quarterly and yearly tax filings for businesses such as Oil and
- Gas
- Identified regulations and incorporated changes to comply with new requirements
- Classified assets correctly to properly account for depreciation on routine filings
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency
- Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits
- Completed and filed returns with tax departments at local levels
- Facilitated communication between clients and tax authorities
- Maintained complete records of client tax returns and supporting documentation in secured areas
- Offered clients recommendations to reduce tax liabilities
- Reviewed client's tax filing papers thoroughly to determine eligibility for additional tax credits or deductions
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities
- Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance
- Managed more than 30 clients
Senior Tax Consultant
Mazars Mustafa Shawki
Cairo
03.2015 - 05.2015
- Controlled all general ledger accounts subject to tax inspection...ate analysis and supporting documentation
- Attended tax inspections on behalf of clients
- Controlled all general ledger accounts subject to tax inspection
- Issued final declaration for all dues and payment from tax authorities
- Apply and be aware of all laws and updates regarding all various tax issues
- Collect and keep all tax files and master data for clients
- Provide clients with any kind of tax advice
- Advised clients with appropriate tax provisions ( Due diligence )
- Prepared final payroll declaration sheet for tax inspection
- Experience in dealing with several departments in tax authorities
- Managed more than 10 clients
Senior Tax Consultant
MEC Middle East For Consultations
Cairo
01.2013 - 02.2015
- Forecast tax issues and outline favorable plans to minimize taxes after identifying existing and potential tax issues such as tax loss utilization, scientific research and experimental development Facilitate business operations by preparing tax plans for acquisition, divestiture, merger, expansion, and realignment of company operations Perform tax due diligence reviews for mergers and acquisitions of companies and bottling to ensure adequacy of indemnity clauses and hold back from purchase price Consider various tax issues of corporation carrying on business in other jurisdictions Preparing Tax Return according to new tax law
- Planned for tax inspections by preparing and providing appropriate analysis and supporting documentation
- Attended tax inspections on behalf of clients
- Preparing withholding tax reports and forms to match accruals quarterly in financial statements
- Controlled all general ledger accounts subject to tax inspection
- Issue final declaration for all dues and payment from tax authorities
- Apply and be aware of all laws and updates regarding all various tax issues
- Controlled all payments for all kind of taxes
- Provided clients with any kind of tax advice
- Advice clients with appropriate tax provisions (Due diligence)
- Preparing final payroll declaration sheet for tax inspection
- Experience in dealing with several departments in tax authorities
- Managed more than 10 clients
Tax Accountant
Schneider Electric
Cairo
05.2012 - 12.2012
- Preparing withholding tax reports and forms to match accruals quarterly in financial statements
- Prepare and analyze sales tax returns according to sales tax laws
- Planned for tax inspections by preparing and providing appropriate analysis and supporting documentation
- Prepared stamp tax forms;
- Audited client financial records to determine tax liability
- Compiled general ledger entries on short schedule with 100% accuracy
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Tax Consultant
MEC Middle East For Consultations
Cairo
06.2007 - 12.2011
- Prepared final payroll declaration sheet for tax inspection
- Planned for tax inspections by preparing and providing appropriate analysis and supporting documentation
- Attended tax inspections on behalf of clients
- Managed about 2 clients
Education
Bachelor of Accountancy - Accounting
Cairo University
05.2007
Foundation degree - Taxation of Business Entities I: Corporations
Ilinois
KSA 05.2021 - 11.2021
Diploma - Rethinking International Tax Law
University of Leiden
KSA 06.2021 - 09.2021
Skills
- SAP, Excel and word proficiency
- Payroll familiarity
- Tax law compliance
- Document preparation
- Reporting skills
- Income and expense evaluations
- Tax return preparation
- Corporate tax preparation
- Tax-related research
- Year-end tax provision proficiency
- Tax code knowledge
- Deductions listing
- Tax reporting
- Taxation Expertise
- Tax Authorities Correspondence
- Liability Understanding
- General ledger accounting
- Understands foreign tax reporting
- Account reconciliation expert
- Corporate tax planning knowledge
- Budget forecasting expertise
- Compliance testing knowledge
- Tax accounting specialization
- Account reconciliation specialist
Affiliations
Member of the Egyptian Tax Society (ETS) Member of the Egyptian Society for Public
Finance and Taxes (ESPFT)
Additional Information
- Supervised team of 3 staff members for a sales tax refund of 4m EGP. Documented and resolved corporate tax issue which led to 15m EGP saving for the client. Documented and resolved WHT issue which led to 3.5m SAR savings for the client. Documented and resolved corporate tax issue which led to 9m EGP tax savings from the field audit result. Conducted field inspection for 9 years the total savings is 8M SAR.
Languages
Arabic
Native
English
Fluent
Accomplishments
- Documented and resolved [Income tax\Zakat inspection] which led to [10M SAR savings].
- Documented and resolved [VAT inspection] which led to [6M EGP savings].
- Documented and resolved many [Income tax inspections] which led to [20M EGP savings].
- Documented and resolved [WHT inspections] which led to [2M SAR savings].
- Achieved [IPO listing] through effectively helping with [completing due diligence for 4 years].
Certification
- Licensed [CA] - [May 2011]
- [Income tax\zakat] Training - [2016]
Work availability
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
swipe to browse
Quote
I dwell in possibility.
Emily Dickinson
Timeline
Diploma - Rethinking International Tax Law
University of Leiden
06.2021 - 09.2021
Foundation degree - Taxation of Business Entities I: Corporations
Ilinois
05.2021 - 11.2021
Tax Leader
Arabian Drilling Company
11.2020 - Current
Tax Specialist
Arabian Drilling Company
11.2019 - 10.2020
Senior Tax Consultant
Ernst & Young
06.2015 - 10.2019
Senior Tax Consultant
Mazars Mustafa Shawki
03.2015 - 05.2015
Senior Tax Consultant
MEC Middle East For Consultations
01.2013 - 02.2015
Tax Accountant
Schneider Electric
05.2012 - 12.2012
Tax Consultant
MEC Middle East For Consultations
06.2007 - 12.2011
Bachelor of Accountancy - Accounting
Cairo University
Similar Profiles
MOHAMMED ALSALMANMOHAMMED ALSALMAN
Asset Planning Manager at Arabian Drilling CompanyAsset Planning Manager at Arabian Drilling Company
Ahmed Mohammed AlrashedAhmed Mohammed Alrashed
Operations Engineer at Arabian Drilling CompanyOperations Engineer at Arabian Drilling Company
MUHANNAD BONAYYANMUHANNAD BONAYYAN
RECEIVING AND DISPATCHING, SUPPLY CHAIN at Arabian Drilling CompanyRECEIVING AND DISPATCHING, SUPPLY CHAIN at Arabian Drilling Company
OSAMA FALLATAHOSAMA FALLATAH
Industrial training Manager at SADARA Chemical CompanyIndustrial training Manager at SADARA Chemical Company
MOHAMMED HUSSAIN. HUSSAINMOHAMMED HUSSAIN. HUSSAIN
Tours Supervisor at Fouad Travel CompanyTours Supervisor at Fouad Travel Company