Beshoy Ashraf Email & Phone Number

Cairo, Egypt

• Provides advice on applicable laws, regulations and / or practice to tax compliance and other staff functions.• Reviews tax returns and participates in preparation of complex tax returns, as applicable.• With guidance from more experienced tax professionals, conducts tax research and planning on a wide range of transactions involving international and local tax issues. Conducts research on and provides ideas on optimizing business transactions to save tax or reduce compliance burden. Prepares memos to support tax planning positions and to guide the tax compliance effort to ensure accurate tax returns are filed.• Works closely with other Finance functions to determine basic financial aspects of transactions (including book and earnings impacts and financing aspects).• As applicable, demonstrates knowledge of reporting and stewardship systems such as SAP, Data Warehouse, and analytics tools, understands system configuration and determines the impact of new legislation on company’s Enterprise Resource Planning Systems (ERPs).• With guidance from more experienced tax professionals, prepares appropriate materials for tax controversies (e.g., requested data, briefs, and other relevant documents), manages day-to-day aspects of controversy matters (including interaction with government auditors, appeals, hearings and litigation) and provides sufficient information and recommendations to Tax Management.• Appropriately documents positions taken in tax controversies. Works with outside counsel to pursue resolution to tax controversies, as necessary.• Participates in teams and may gain some leadership experience by leading teams.

Cairo Governorate, Egypt

• Provides advice, coaching and training to team members in application of tax laws, regulations and filing requirements.• Gathers and analyzes data; uses data to develop information necessary to prepare and timely file returns that require high level of expertise and technical knowledge (including amended returns and similar types of adjustments to change original filings, as necessary), estimated payments, extensions, etc.• Timely prepares balance sheet account reconciliations for accounts owned in accordance with the BSAM guidelines, if appropriate. Conducts analysis of discrepancies and open items, as identified, and takes necessary follow up actions. Advises and collaborates with others on reconciling accounts and correcting discrepancies if applicable.• Takes ownership to resolve identified open issues, including those with more complexity, making use of available systems and tools and working together with relevant Tax affiliates and business lines. Collaborates with the work group and other functions to identify and implement process improvements / efficiencies.• As appropriate, reviews return instructions / law changes requiring high levels of expertise and technical knowledge and collaborates with Tax Advisors for compliance impacts; makes necessary adjustments to return preparation processes to ensure compliance; participates in special studies (e.g., impacts of legislative proposals, etc.).• Analyzes complex data for preparation and / or submission of tax returns and refunds. Takes initiative to resolve discrepancies and incorporate changes as a result of discrepancies. Provides guidance on alternate resolutions to meet compliance requirements.• Researches and collaborates with Tax Advisors, as appropriate, to accurately and timely resolve complex assessments or inquiries from taxing jurisdictions. Initiates data correction, if applicable, by notifying affected groups of related return issues.

Cairo Governorate, Egypt

Perform the following tasks:Corporate income tax compliance involving related financial statements analysis, as well as calculation of tax provision, and deferred tax.Co-ordination of interim and year-end audit, initiating, and maintaining statutory accounts.Payroll services including preparation of monthly payroll reconciliations and entries,Tax compliance and tax audits including preparation of different balance sheet and income statement analysis required.Book keeping services.Preparation of engagement proposals, attend client planning meetings, conference calls.Keep a track of recent changes to Egyptian tax laws and Ministry of Finance instructions.Issue tasks related invoices and follow up for its collectionProper filing and documentation of accounting and legal documents.Represent the clients in front of tax authorities and internal committees.Supervise & Training of tax trainees.The main industries I’m working on are Networks and Electronics, Logistics Services, Medical and Pharmaceutical.

Cairo Governorate, Egypt

Cairo Office

Bachelor'S Degree, Accounting, Cumulitive : Good

Activities and Societies: Student activites: - Delegate at COMET 2012 (Auditing council) - Events Organizer at university family

High School, 92%, Thanwia Amma