Sayed Helmy Email & Phone Number

مصر

• Review and auditing of the financial statements and reports before approving.• Providing all financial and taxes consultancy.• Representing in front of tax authorities.• Preparing all analysis for tax inspections.• Attending many tax inspections on behalf of our company such as corporate tax, salary tax and VAT.• Attending tax committees.• Preparing the company’s tax returns.• Evaluate tax regulations and suggest policies that diminish tax burden.• Keep track of industry trends and changes related to taxes.• Prepare accurate quarterly and annual tax reports.

مصر

• Prepare tax payments.• Estimate and follow up tax returns.• Issuing quarterly and annual tax declaration.• create company's tax database and follow up tax position• Recommend tax strategies that align with business goals.• Prepare necessary documents for tax payments and returns

مصر

• Monthly Closing: Responsible for overseeing the monthly closing process, including reconciling accounts payable and accounts receivable, ensuring accuracy and completeness of financial data.• Following up collections and payments: Monitoring and tracking customer payments, following up on outstanding invoices, and ensuring timely collection of accounts receivable.• Bank Reconciliation: Conducting regular bank reconciliations to ensure that company records match the bank statements and identifying and resolving any discrepancies.• Current Accounts Reconciliation: Reconciling current accounts with vendors and customers, verifying transactions, and resolving any - discrepancies.• Follow-up of internal and external transfers and payments: Monitoring and managing internal and external fund transfers and payments, ensuring they are executed accurately and in a timely manner.• Financial Statements: Assisting in the preparation of financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and company policies.

مصر

• Monthly Closing: Responsible for overseeing the monthly closing process, including reconciling accounts payable and accounts receivable, ensuring accuracy and completeness of financial data.• Following up collections and payments: Monitoring and tracking customer payments, following up on outstanding invoices, and ensuring timely collection of accounts receivable.• Bank Reconciliation: Conducting regular bank reconciliations to ensure that company records match the bank statements and identifying and resolving any discrepancies.• Current Accounts Reconciliation: Reconciling current accounts with vendors and customers, verifying transactions, and resolving any - discrepancies.• Follow-up of internal and external transfers and payments: Monitoring and managing internal and external fund transfers and payments, ensuring they are executed accurately and in a timely manner.

مصر