Summary
Overview
Work history
Education
Skills
Languages
Timeline
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Mohamed Abdelghafor

Riyadh,Riyadh Region

Summary

Zakat and income Tax professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimized systems and accurate forecasting. Diligent about auditing Zakat and income Tax cases and maintaining compliance standards.

Overview

17
17
years of professional experience
4
4
years of post-secondary education

Work history

Zakat & Income Tax Expert

Saudi Telecommunication Company (STC)
Riyadh, Riyadh Region
12.2014 - Current
  • Prepare the Group Zakat return and its related schedules for the parent Co and its related subsidiaries; and, its filing process within 120 days of year end.
  • Prepare responses to ZATCA inquiries regarding group zakat return.
  • Review, object and appeal ZATCA assessments on group zakat returns.
  • Review monthly withholding Tax return.
  • Evaluate zakat and tax risks assessment to the Group's investments and acquisitions and mergers and evaluate the elements of financial statements.
  • Applying the advantages of DTT agreements to avoid double taxation between KSA and other foreign countries and reduce or recover the withholding tax on suppliers belonging to those countries
  • Study Laws, regulations, issues and zakat and tax assessments and similar cases
  • Contracts Zakat &Tax planning and results of studies on the impacted investment and provide zakat and tax recommendations on it.
  • Provide all kinds of advising to STC's sectors and its contractors and the group. in order to mitigate tax and zakat risks.
  • Guidance liquidity and financing and payment from / to local & international bank.
  • Prepare and automate the Risk Register (Create dashboard for Zakat and income Tax).
  • Reviewing and updating the policies and procedures related to Zakat and income Tax.
  • Monitor and ensure the application of ZATCA transactions with subsidiaries.
  • Review and update Country by country report for transfer pricing purpose.


Zakat and Tax Expert - Tax consultant

Zakat, Tax and Customs Authority (ZATCA)
Riyadh, Riyadh Region
02.2007 - 10.2014
  • Study and inspect Financial Statements from Zakat and income Tax perspectives in order to issuing Zakat and Tax assessments.
  • Review and study Zakat and Tax appeals related to Zakat and Tax assessments.
  • Planning for Zakat and Taxation inspections cases.
  • Issuing interpretation letters to Zakat & income Tax laws and bylaws, and make responds to all inquiries related.
  • Prepare and participate in issuance many of Technical circulars which organize inspection procedures.
  • Training new employees on procedures of inspection, and how to make Zakat and Tax assessments.

Education

Bachelor of Commerce - Accounting

Ain Shames University
Egypt
09.1994 - 06.1998

IBFD Certificate in International Tax (APCIT) - Cross Border Tax, Tax Treaties And Transfer Pricing

IBFD
04.2023 - 09.2023

Skills

  • English spoken and writing very good
  • Microsoft skills (Word, Excel, power point)
  • Training courses in accounting, Tax and others

Languages

English
Advanced

Timeline

IBFD Certificate in International Tax (APCIT) - Cross Border Tax, Tax Treaties And Transfer Pricing

IBFD
04.2023 - 09.2023

Zakat & Income Tax Expert

Saudi Telecommunication Company (STC)
12.2014 - Current

Zakat and Tax Expert - Tax consultant

Zakat, Tax and Customs Authority (ZATCA)
02.2007 - 10.2014

Bachelor of Commerce - Accounting

Ain Shames University
09.1994 - 06.1998

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Mohamed Abdelghafor