This document contains a summary of an individual's language skills, personal skills, computer skills, career summary, employment history, summer training, and education. The individual is fluent in French and English, with Arabic as their mother tongue. They have over 6 years of experience in tax compliance and reporting in various countries such as Egypt, Saudi Arabia, Qatar, Oman, and Lebanon. They are currently a Senior Tax Accountant at Magrabi Retail and have previously worked as a Consultant Tax Auditor at PwC and as a Junior Tax Auditor at Deloitte. They have a commerce degree from Ain Shams University in Egypt.
CountrySTAT REGIONAL BASIC ADMINISTRATOR TRAINING for GCC MEMBER STATESFAO
"http://www.countrystat.org
FAO will work together, in partnership with Gulf Cooperation Council (GCC), in order to strengthen the capacity of GCC and its member states to collect, harmonize and disseminate official statistics that can support evidenced based policy related to agriculture and food security initiatives at national and regional levels."
VAT Club: International Indirect Tax update - September 2015Alex Baulf
Please see the slidepack from the International Indirect Tax update breakout session at Grant Thornton's VAT Club event held in London on Wednesday 16 September. This high level update includes:
- Italian VAT changes
- EU case law update
- update on the Union Customs Code
- rate changes in Greece and Kosovo
- update on India GST implementation
- update on Egypt VAT implementation
- update on UAE VAT implementation
- the digital economy - update on legislation aimed at non-resident suppliers of digital and electronic services in Japan, and across EMEA, Asia-Pac and North America
- Skandia decision - update from EU VAT Expert Group.
CountrySTAT REGIONAL BASIC ADMINISTRATOR TRAINING for GCC MEMBER STATESFAO
"http://www.countrystat.org
FAO will work together, in partnership with Gulf Cooperation Council (GCC), in order to strengthen the capacity of GCC and its member states to collect, harmonize and disseminate official statistics that can support evidenced based policy related to agriculture and food security initiatives at national and regional levels."
VAT Club: International Indirect Tax update - September 2015Alex Baulf
Please see the slidepack from the International Indirect Tax update breakout session at Grant Thornton's VAT Club event held in London on Wednesday 16 September. This high level update includes:
- Italian VAT changes
- EU case law update
- update on the Union Customs Code
- rate changes in Greece and Kosovo
- update on India GST implementation
- update on Egypt VAT implementation
- update on UAE VAT implementation
- the digital economy - update on legislation aimed at non-resident suppliers of digital and electronic services in Japan, and across EMEA, Asia-Pac and North America
- Skandia decision - update from EU VAT Expert Group.
Tax can be confusing. At the basic, there is Percentage Tax or Value Added Tax; VAT registered and a Non-VAT registered tax payer. In the Philippines, managing tax matters can be really complicated. Several individuals and companies even hire Consultants/Accounting Firms to manage compliance reporting.
SALT Alert
SALT Top Stories of 2016
December 20, 2016
SUMMARY
While 2016 saw its fair share of important state and local tax developments, this year may best be remembered as a time in which many fundamental issues were set up for dynamic resolution in the coming year. For example, on the remote seller nexus front, while federal legislation on the subject failed to advance this year, many states took matters into their own hands by enacting legislation and inviting litigation at the state level to address how to require remote sellers to collect and remit sales and use tax. Courts and legislatures addressed the ability of states to subject businesses with a lack of physical presence to entity-level taxes imposed by Ohio and Nevada. Based on these developments, consensus is beginning to build towards a judicial or Congressional determination, which could come as early as next year, on the power of a state to subject out-of-state businesses to all types of taxation that may eviscerate the historic Quill physical presence standard set forth by the U.S. Supreme Court.
FULL ALERT ATTACHED
Please note: SALT Alerts are posted to our external GT web site within 24-48 hours and can be accessed using the following link www.gt.com\SALTalerts. Should you wish to forward this SALT Alert to your client immediately, please use the attached PDF file. SALT Alerts are also available via RSS feed and our twitter feed.
A highly organized, detail orientated and dependable professional who has the ability to apply her accounting knowledge and experience to a diverse range of financial issues. Karen is a hard-working, dedicated and ambitious Accountant who possesses strong theoretical and practical knowledge of generally accepted accounting principles. She has a track record of making a direct impact on a company’s success, and has the ability to work within demanding accounting cycles and to month-end closing deadlines. As a superb communicator she is able to get the best out of junior staff, and on personal level she has a desire for continual professional growth. Right now she is looking to work for a company where study support is offered along with career progression opportunities and a good working environment.
1. Language Skills:
French language:
Fluent
English language:
Fluent
Arabic
language:
Mother tongue
Personal Skills:
Dynamic,
energetic, and
hard worker.
Able to work under
pressures to meet
deadlines
promptly.
Computer Skills:
SAP
Word
Excel
Power Point
Access
Typing
IRINI MICHELWILLIAM
25Abd El Hamid Lotfy Street, Nasr city
Cairo, Egypt
Home tel. :( 02)22875583, Cell-phone (012)4354146
irinimichel88@gmail.commail:-E
::Career Summary:
Strong background in tax compliance work along with due diligence reports, for
almost 6 years of experience.
For more than 3 years’ experience in tax compliance work starting from all type of
tax frequent calculations and returns up to finalizing the tax assessments with
acceptable results.
Had a broad skills in reporting and taxes knowledge in different countries in the
last 3 years represented in the due diligence reports, handling different projects
and handling different type of taxes across GCC, NAL and KSA regions.
My objective is a challenging and responsible position, where I can deploy my
experience and expertise in order to achieve company’s objectives.
:: Employment
Aug 2015 - current
Magrabi Retail
Senior Tax Accountant
Accounting department
Responsibility:
Handle different taxes of different countries,
o like Zakat in Saudi Arabia,
o Withholding Tax in Saudi Arabia.
o VAT in Lebanon.
o Different type of taxes in Egypt:
Sales tax Inspection and preparation of the returns.
Corporate tax Inspection and return preparation.
Stamp duty monthly returns.
Withholding tax quarterly form preparation.
o Corporate tax inspection in Oman.
o Tax returns in Qatar.
Handle different projects with Tax Adviser:
o Transfer pricing project.
o New VAT law in Egypt – VAT impact on the Magrabi goods and services
provided and how to reflect the changes on system.
o Tax optimization project in the GCC, KSA and NAL regions.
Establish and maintain solid relationship with Tax Adviser and Tax inspectors.
Work on solving old claims and internal committees.
Liaise with tax Adviser and tax inspectors to provide them necessary information.
Review all tax returns and assure their accuracy.
Mitigate any tax exposure.
2. Jan 2013 – July 2015
PwC (Price Water House Coopers)
Consultant Tax Auditor
Tax Department
Responsibility:
Due Diligence Reports:
o Sales Tax report.
o Salary tax report.
o Global report including all type of taxes.
Computation of Salary Tax.
Corporate Income Tax return.
Inspection of Salary Tax.
Inspection for Corporate Income Tax.
Computation of WHT.
I have been assigned to major clients with the following industries: Petrol,
Manufacturing, Media and Technology, Logistics, Hotels, Retail and end-user
computer skills certification program.
Dec 2012–Jan 2011
Deloitte ( Saleh, Barsoum & Abd El Aziz)
Experience Junior Tax Auditor
Tax Department
Responsibility:
Computation of Salary Tax.
Salary tax inspection.
Sales Tax returns.
Sales Tax inspection.
Corporate Income Tax return
Inspection of Salary Tax
Inspection for Corporate Income Tax(for Hotels).
I have been assigned to major clients with the following industries: IT, Hotels Chain,
Airport management company, Petrol, pump manufacturer and chemical industries.
:: Summer Training
2007: Training for one month & half at ABB (Automation) company, in the
financial department.
2008 : Training for one month at ABB (Automation) company, in the
financial department.
2008 : Training for one month at Kinsey McAllen Communications
Company in the marketing department.
3. :: Education
2006 – 2009: AIN SHAMS UNIVERSITY
Faculty of Commerce - French Section
Graduation year: 2008 – 2009.
General Grade: Good.
2007-2009: Student at L.S.G. (Licence de Sciences de Gestion),
IAE de Poitiers en France.