Tax Specialist responsible for compliance and reporting of VAT, WHT, and Corporate Tax. Supports the management of tax obligations and audit documentation for Mondia Group entities.
Responsibilities
**Role Summary:**
Mondia is seeking a Tax Specialist to support the management of tax compliance and reporting for our entities. This is a technical role focused on ensuring all regional tax requirements are met accurately and on time. The scope is strictly focused on Corporate Tax, VAT, and Withholding Tax.
**Key Responsibilities:**
Regional Compliance: Prepare and oversee the timely filing of VAT, WHT, and Corporate Income Tax returns.
Cross-Border Transactions: Monitor withholding tax (WHT) on intercompany recharges and international payments, ensuring the correct application of Double Tax Treaties.
Tax Accounting: Prepare monthly tax reconciliations and assist in the calculation of tax provisions for the monthly management accounts.
Audit Support: Organize and maintain audit documentation. Assist the Group Tax Lead in preparing reconciliation schedules and technical responses for tax authority inspections.
E-Invoicing: Ensure all regional entities remain compliant with local e-invoicing and digital reporting mandates.
Research: Support the team with research on tax law changes across the regions and their potential impact on group operations.
Requirements
**Experience**: 2 to 4 years of experience in a tax-specific role within an audit firm or a multinational environment.
**Technical Knowledge**: Strong understanding of VAT and Corporate Tax principles. Experience with the Egyptian Unified Tax Portal is essential; exposure to other regional tax portals is a plus.
**Education:** Bachelor’s degree in accounting. Being enrolled in the ESA, CMA, or CPA is considered a significant advantage.
**Attributes**: Highly organized with strong attention to detail and the ability to work toward a Senior role
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