M.M.A .

Auditing and approving budgets and final accounts

Reviewing the accounting and documentary system of the company and making the necessary amendments in each of the following:-

• Documentary cycle and accounting system
• For used documents
• Internal Monitoring System
• Financial Statements and Analysis

Periodic review of the company's accounting work and review of the monthly lists and analyzes in order to prepare the quarterly and semi-annual financial position

Reviewing and approving the statement of financial position and income statement

Expressing an opinion on the financial statements and making the necessary proposals to develop the work

Company incorporation work

• Establishment of companies of all kinds and legal forms
  • Egyptian joint stock company
  • Limited Liability Company
  • Company with Shares
  • Foreign Branch
  • Personal Companies
  • Individual institutions
• By carrying out all the work and procedures of incorporation of companies until the issuance of the commercial register, tax card and companies newspaper
• Carrying out the merger of all capital companies, whether the merger is according to the book value or the market value - re-evaluation of the joint stock companies through the Financial Supervisory Authority (the Investment Authority and the Capital Market Authority), in order to obtain the evaluation of the authority and then the merger contract and then annotation in the commercial registry
• Division of companies
  • Dividing joint stock companies into several companies with a re-evaluation, whether book or market, and obtaining the commercial register, tax card and investment sheet for each new company resulting from the division
• Purchasing and selling shares through companies specialized in this.

Tax Consulting Business

• Tax return services
  • Auditing the company's accounts and documents in accordance with Law No. 91 of 2005
  • Help the company prepare the tax return
  • Approval of the tax return in accordance with Law No. 91 of 2005
• Income tax and stamp tax examination services
  • Carrying out planning and preparing for tax examinations, including:
    • Reviewing the accounting and documentary system for the purpose of tax examination and determining the documents necessary for the examination work
    • Help the company in preparing the analyzes and data necessary for the purposes of examination, along with examining a sample of documents, limiting our observations to them and discussing them with the company's management
    • Help the company complete these observations and submit suggestions to it
    • Attend the examination process with the commanding professor and answer any inquiries during the examination
    • Follow-up and respond to tax forms received from the Tax Authority
  • Representing the company before the dispute settlement committees and the subsequent work thereof
    • Dispute resolution committee members discuss items of dispute
    • Writing the necessary reports for the company's management to explain the aspects of the dispute and the results expected to be obtained from the committee
    • Prepare and submit the necessary defense memoranda before the internal committee if necessary
    • Make the necessary proposals for the following years to avoid the tax problems that occurred in previous years
  • Representing the company before the internal committees and appeal committees, and the subsequent work before the committees and in the various levels of court litigation if necessary
• Payroll and wage tax services
  • Carrying out planning and preparing for tax examinations, including:
    • Reviewing the accounting and documentary system of wages in the company and determining the data and documents necessary for the examination work
    • Help the company in preparing annual salary and wage tax adjustments, as well as the necessary analyzes, specifying the items whose documents are required to be examined and preparing a sample of their documents for the purpose of tax examination
    • We have limited our observations in light of the above and discussed them with the company's management to complete those observations
    • Attend the tax examination with the competent Tax Office and answer any inquiries during the examination
    • Respond to tax forms received from the IRS
  • Representing the company before the dispute settlement committees and the subsequent work thereof
    • Dispute resolution committee members discuss items of dispute
    • Writing the necessary reports for the company's management to explain the aspects of the dispute and the results expected to be obtained from the committee
    • Prepare and submit the necessary defense memoranda before the internal committee if necessary
    • Make the necessary proposals for the following years to avoid the tax problems that occurred in previous years
  • Representing the company before the dispute settlement committees and the subsequent work that was previously submitted to income tax
• Value Added Tax Services
  • Providing tax advice
  • Assisting the company in submitting monthly returns
  • Preparation for the company's tax inspection
  • Attend the company's tax examination
  • Representing the company before the grievance committees and before all departments in the VAT mission
  • Make defense notes and submit them to the competent departments of the VAT mission

E-Invoice Business

• Assisting the company in applying and registering in the electronic invoice system
• Assistance for a company in coding services and goods that are offered and sold
• Assisting the company in linking the accounting system (accounting system) to the electronic invoice system
• Helping the company obtain an electronic signature form
• Help the company in using the Bertal electronic billing system (in the absence of an ERP system)

Bookkeeping

• Preparing daily entries for all financial transactions of the company
• Recording the daily entries in the company's books or the company's accounts program
• Preparing the trial balance and financial statements in accordance with Egyptian accounting standards

Feasibility studies work

• Conducting a market survey and study according to the project areas
• Submit a complete report that includes the following information
  • Production capacity
  • Capital Cost
  • Total investment required
  • Finance Structure
  • Production and sales estimates
  • Production cost estimates
  • Expected profit
  • Cash Flow
  • Cash Flow
• Preparing the trial balance and financial statements according to the Egyptian Accounting Standard