Mohamed Elsayed

Auditing Department

• Periodic audit of quarterly or annual financial statements, to express an opinion on their expression of the company's financial position, through periodic presence according to a time schedule agreed upon with the client.
• Periodic audit of company books and documents and verification of compliance with the documentary cycle.
• Verification of the adequacy and effectiveness of the company's internal control systems.
• Expressing an opinion on the extent to which periodic financial statements and reports express the company's financial position and their adequacy.
• Expressing an opinion on the company's compliance with regulations and laws governing its activity.
• Expressing an opinion on the accuracy of the company's documentary cycle implementation and the extent to which it achieves the intended objectives.

Accounting Department

• Determining and evaluating the documentary cycle appropriate to the nature of each activity and expressing an opinion on its adequacy and feasibility.
• Approving annual or quarterly financial statements.
• Supervising final accounts in light of documents and books while providing appropriate accounting alternatives and solutions.
• Preparing future estimated budgets according to situation forecasts for objectives and reaching the best results.
• Financial analysis of results and measurement of Key Performance Indicators (KPIs).
• Arranging periodic and non-periodic inventory of inventory, cash, and assets in the presence of the office's accountant.

Tax Department

• Preparing and reviewing general tax, value added tax, income tax, and stamp duty returns, submitting them and paying dues thereon.
• Preparing and reviewing quarterly models for the tax withholding system according to Article 59 of Law 91 of 2005.
• Preparing for tax audit work and preparing necessary documents for all types of taxes.
• Attending tax audits at the company with Tax Authority representatives.
• Submitting appeals for tax models and Tax Authority correspondence.
• Attending internal committees and appeal and dispute resolution committees with the Tax Authority.
• Settling the company's tax position regarding paid and due taxes.

Electronic Invoice System

According to Law 206 of 2020 on tax procedures, the Tax Authority has the right to obligate taxpayers to apply the e-invoice and e-receipt system, and full obligation has been in effect since June 15, 2022. The office on behalf of its clients:

• Taking all necessary procedures to implement and activate the electronic invoice.
• Training employees at clients on dealing with the electronic invoice system and issuing it.
• Coding items that the client deals with.
• Providing instant e-invoice issuance service in coordination with the client.

Document Archiving & Recruitment

Consulting, Training & Feasibility Studies

• Financial & Economic Consulting: Providing integrated consulting for various investment fields and sectors.
• Marketing & Sales Studies: Preparing market and sales studies to support client decisions.
• Economic Feasibility Studies: Preparing comprehensive economic feasibility studies for new projects.
• Financial Staff Training: Training financial departments teams according to Egyptian and international accounting standards.
• Documentary Cycle Design: Designing a documentary cycle suitable for the size and nature of the client's activity.
• Organizational Restructuring: Restructuring consulting and preparing organizational and functional structure and necessary regulations.

Recruitment

Providing and selecting qualified financial cadres for our clients.

The office contributes to providing financial administration employees at all levels, through advertising and conducting professional tests for new candidates on behalf of the client, according to the requirements and standards it specifies.