Sameh Hassan

Experience

• 

  ATC - "Ashraf Abdel Ghani" Accountants & Tax Consultants

  Jan 2004 - Apr 2007

  Sr.Accountant

  I’M fully qualified with the financial statement and accounting methods for sort of companies by preparing balance sheet and income statement.- I’M fully qualified with the process of tax analysis preparation & witness tax examination & witness the work of internal committee for all sort of companies such as (Inter contenntal Hotels, Four Seasons Hotels,Accor Hotels, Holiday Inn,Hotels, Orascom .P.T.D , El gouna Hotels , Helnan Group , Tarek Nour , Americana Companies).Job Description:Assisting in:-- Preparing the monthly Payroll tax declaration.- Preparing the yearly payroll settlements- Preparing the yearly Corporate Tax declaration.- Preparing the monthly sales tax declaration.- Preparing the needed analysis to perform the tax examination. Show less

• 

  Orange Egypt

  May 2007 - Jul 2016

  1.Represent the company in front of tax authorities, Internal Committee, Appeal Committee and Evasion departments.2.Excellent in reviewing the journal entry on the general ledger & the financial statement analysis.3.Excellent in reviewing the Depreciation and amortization.4.Excellent in reviewing the Provision for contingent liabilities.5.Responsible for Deferred tax Liability and income tax Liability.6.Manage the financial records for all tax activity.7.Handling all taxes issues.8.Payroll accounting activities, Preparing the Balance sheet & P&L accounts balances backup on monthly basis, estimating monthly accruals if any accrued item could be postponed after closing accounting period & performing a monthly reconciliation between general ledger and HR sheet.9.Handling the customs requests & invoices from recording, paying& registering on monthly basis and making monthly reconciliation for all the invoices , and make sure that all the prepayments amounts are settled in the clearance invoices.10.Responsible for all governmental accounts and meet payments deadline.11.Responsible for End of service issues and employees claims.12.Responsible for handling information technology & training fund payment after reviewing regulatory rates.13.Preparing necessary documents for any tax inspections (Corporate Tax inspection, sales tax inspection ,Stamp tax inspection ,withholding tax inspection , Salaries tax inspection)14.Preparing tax return documents (corporate tax) for ECMS, Mobinil Services & Mobinil Telecom and Mobinil for importing).15.Review and process the Payroll and Social insurance issues.16.Handling all insurance activities & cars claims.17.Coordinating & corresponding with the banks to follow up the delivery of the certified and draft check to be delivered on a timely basis to facilitate our daily operation and to keep. Show less 1.Represent the company in front of tax authorities, Internal Committee, Appeal Committee and Evasion departments.2.Excellent in reviewing the journal entry on the general ledger & the financial statement analysis.3.Excellent in reviewing the Depreciation and amortization.4.Excellent in reviewing the Provision for contingent liabilities.5.Responsible for Deferred tax Liability and income tax Liability.6.Manage the financial records for all tax activity.7.Handling all taxes issues.8.Payroll accounting activities, Preparing the Balance sheet & P&L accounts balances backup on monthly basis, estimating monthly accruals if any accrued item could be postponed after closing accounting period & performing a monthly reconciliation between general ledger and HR sheet.9.Handling the customs requests & invoices from recording, paying& registering on monthly basis and making monthly reconciliation for all the invoices , and make sure that all the prepayments amounts are settled in the clearance invoices.10.Responsible for all governmental accounts and meet payments deadline.11.Responsible for End of service issues and employees claims.12.Responsible for handling information technology & training fund payment after reviewing regulatory rates.13.Preparing necessary documents for any tax inspections (Corporate Tax inspection, sales tax inspection , withholding tax inspection , Salaries tax inspection)14.Preparing tax return documents (corporate tax) for ECMS, Mobinil Services & Mobinil Telecom and Mobinil for importing).15.Review and process the Payroll and Social insurance issues.16.Handling all insurance activities & cars claims.17.Coordinating & corresponding with the banks to follow up the delivery of the certified and draft check to be delivered on a timely basis to facilitate our daily operation and to keep. Show less

  • Sr.Supervisor, Accounting – Taxes

    Jan 2015 - Jul 2016

  • Supervisor, Accounting – Taxes

    Jan 2013 - Dec 2014

  • Principal Accountant

    May 2007 - Dec 2012
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  PwC Middle East

  Aug 2016 - now

  1- Preparation of Zakat and tax returns.2- Assist with tax due diligences, tax computations and rendering of tax advice. 3- Assist clients with responding to queries raised by the General Authority of Zakat and Tax (“GAZT”) and liaise with the GAZT with a view of expediting assessments and resolving disputes. 4- Assist with research and preparation of proposals presentations and seminars, assist with complying with relevant risk management procedures, assist clients with responding to queries raised by the GAZT. Show less

  • Senior Tax Manager

    Sept 2022 - now

  • Zakat and Tax

    Aug 2016 - now