Key Responsibilities:
- Establish a proactive and efficient Tax Planning process across all entities.
- Develop and implement strategies to mitigate tax risks and enhance tax compliance across all business units.
- Monitor legislative and regulatory tax law developments in Egypt and Switzerland to identify changes that may affect tax obligations and liabilities.
- Assess the potential impact of new tax laws and regulations on business operations and financial performance.
- Provide recommendations to management on proactive measures to address tax risks and ensure compliance with changing tax requirements.
- Lead and support the relevant tax consultants in preparing Transfer Pricing studies (Local files, Master files, and CbC file).
- Support the business in developing and implementing transfer pricing policies and procedures to ensure compliance with local regulations and international guidelines.
- Coordinate with external tax advisors and authorities to resolve tax-related issues and optimize tax planning strategies.
- Review and analyze financial data to identify tax implications and optimize tax planning strategies.
- Prepare and file tax returns and reports for all applicable taxes, including corporate income tax, VAT, withholding tax, and other relevant taxes.
- Ensure compliance with local tax regulations and reporting requirements, including timely submission and accurate calculation of tax liabilities.
- Lead all tax inspections including relevant analysis and documentation.
- Review and manage deferred tax provisions to protect the company’s future tax benefits.
- Safeguard the company's tax asset balance by ensuring accurate assessment and taking necessary steps for refunding or balance utilization.
- Manage VAT compliance and reporting requirements, including registration, filing, and payment of VAT returns.
- Stay updated on changes to VAT regulations and other taxes in Switzerland and assess their impact on business operations.
- Support in preparing transfer pricing documentation and analysis to verify intercompany transactions within the group.
- Monitor and update transfer pricing policies as needed to align with changes in business operations and regulatory requirements
- Bachelor’s degree in accounting, Finance, Taxation, or a related field.
- Minimum of 8 years of experience in the field of tax accounting and compliance, with specific expertise in Egyptian and International Taxation.
- Strong knowledge of corporate income tax, VAT, withholding tax, transfer pricing, and other relevant taxes in Egypt (EU exposure is a plus)
- Experience in preparing and filing tax returns and reports, conducting tax risk assessments, and managing tax audits.
- Proficiency in tax software and ERP systems, with the ability to analyze financial data and generate accurate tax calculations and reports.
- Excellent planning, analytical skills, and attention to detail, with the ability to interpret complex tax laws and regulations.
- Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and external stakeholders.
Attractive Package
الإبلاغ عن وظيفة
