Firm Tax Manager Compliance and Audit

The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions.

Compliance & Audits Preparing CIT, WHT and VAT returns for the PwC Egypt entities as well as other ME Group entities and liaising with ME Firm Tax Compliance & Audit Lead/ Firm Tax Leader and Tax LoS Partner for sign-off of the tax returns.

Review the tax workings and analysis required for tax returns. Assist with the online/physical submission of the returns and ensure submission deadlines are adhered to.

Prepare annual reconciliations required for the different types of taxes (e.g. VAT and payroll).