Sameh Farid Email & Phone Number

Cairo

• Mentor and review tax associates to develop people and revenue.• Lead primary review of complicated or unusual tax documents.• Research and document tax strategies and new laws.• Manage and document compliance.• Handle all kinds of tax audits Transfer pricing documentation Cross border transactions to affiliates-company.• Planning the tax provisions for future tax liabilities.• Provide technical guidance on foreign tax issues.• Manage with finance staff to document and support all significant reporting.• Ensure that correct and efficient positions are adopted in the tax returns with the support of outside counsels and advisers, wherever applicable.• Assist financial reporting with determining the tax impact of unusual transactions including deferred tax analysis in the financial statement.• Maintain communication with the outside auditing firm’s tax and audit team on tax accounting issues and interim/year-end close process.• Provide technical guidance on foreign tax issues.• Planning the tax provisions for future tax liabilities.• Manage with finance staff to document and support all significant reporting.• Support the group on transfer pricing documentation.• Support the implementation of tax compliant and tax efficient processes within the company.• Develop and communicate tax law changes and amendments to the company.• Develop and implement tax efficient structures and processes for Cargill operations.• Support and guide Finance and control in all tax issues arising in reporting, special development projects, invoicing.• Identify and manage tax risk and optimal tax model of Cargill operations.• Supervise and manage tax information reporting and tax status reports to CEO.• Dealing with Direct and Indirect Tax compliance.• Review the submissions for tax assessments and audits and represent before the Tax Authorities.• Effectively manage relationship with Tax Authorities and Coordinate compliance with them.

Cairo

• Assess the required tax provision to keep client informed with all possible matters affecting his tax liability• Performing tax compliance reviews for multinational firms.• Provide ongoing tax advice, consulting services and performing tax special assignments.• Advise new businesses on formation of corporations and business structures, drafting privacy policies and structuring commercial transactions.• Preparing engagements' proposals.• Preparing tax positions.• Preparing tax review memorandums.• Preparing Tax Health Check Reports.• Preparing and attending corporate, salary, stamp, sales tax inspections.• Preparing the internal and appeal committee’s defense and supporting documents.• Preparing the annual corporate tax declarations.• Attending sales tax inspections.• Preparing Tax due Diligence Reports.• Effectively manage relationships with the relevant local tax authorities.• Explain tax requirements in the context of the provision of tax advice.• Manage the administration of tax matters on behalf of clients, including tax compliance procedures.